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v3.23.1

INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
INTANGIBLE ASSETS |
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2023
​ |  | Gross |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Weighted
​ | ​ | Carrying | ​ | Accumulated | ​ | Impairment | ​ | Net Book | ​ | Average
​ | ​ | Amount | ​ | Amortization | ​ | Loss | ​ | Value | ​ | Useful Life
License rights from related parties | ​ | $ | 136,665,000 | ​ | $ | (135,976,594) | ​ | $ | — | ​ | $ | 688,406 |  | 3 - 5 years
License rights | ​ | $ | 3,000,000 | ​ | $ | (3,000,000) | ​ | $ | — | ​ | $ | — |  | 5 years
Intangible assets - other: | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |  |  |  |
Software | ​ | $ | 51,784 | ​ | $ | (51,784) | ​ | $ | — | ​ | $ | — |  | 3 years
Trademark | ​ |  | 10,745 | ​ |  | (9,311) | ​ |  | — | ​ |  | 1,434 |  | 12 years
In-progress patent | ​ |  | 270,886 | ​ |  | — | ​ |  | — | ​ |  | 270,886 |  |
Total: | ​ | $ | 333,415 | ​ | $ | (61,095) | ​ | $ | — | ​ | $ | 272,320 |  |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2022
​ |  | Gross |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Weighted
​ | ​ | Carrying | ​ | Accumulated | ​ | Impairment | ​ | Net Book | ​ | Average
​ | ​ | Amount | ​ | Amortization | ​ | Loss | ​ | Value | ​ | Useful Life
License rights from related parties | ​ | $ | 136,665,000 | ​ | $ | (135,280,942) | ​ | $ | — | ​ | $ | 1,384,058 |  | 3 - 5 years
License rights | ​ | $ | 3,000,000 | ​ | $ | (3,000,000) | ​ | $ | — | ​ | $ | — |  | 5 years
Intangible assets - other: | ​ |  | ​ | ​ |  | ​ | ​ |  |  | ​ |  |  |  |
Software | ​ | $ | 51,784 | ​ | $ | (51,784) | ​ | $ | — | ​ | $ | — |  | 3 years
Trademark | ​ |  | 10,745 | ​ |  | (9,110) | ​ |  | — | ​ |  | 1,635 |  | 12 years
In-progress patent | ​ |  | 270,886 | ​ |  | — | ​ |  | — | ​ |  | 270,886 |  |
Total: | ​ | $ | 333,415 | ​ | $ | (60,894) | ​ | $ | — | ​ | $ | 272,521 |  |
​
Schedule of future amortization expense of intangible assets | ​
​ | ​ | ​ | ​
Years ending December 31, |  | Amount
Remainder of 2023 | ​ | $ | 689,009
2024 | ​ |  | 804
2025 | ​ |  | 27
2026 | ​ |  | —
2027 | ​ |  | —
Thereafter | ​ |  | 270,886
​ | ​ | $ | 960,726

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