XML 48 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
INTANGIBLE ASSETS (TABLES)
12 Months Ended
Dec. 31, 2015
Intangible Assets (Tables)  
Intangible Assets Medical Formulas

Intangible assets consisted solely of CFDA approved medical formulas as follows:

 

 

 

December 31,

 

 

December 31,

 

 

 

2015

 

 

2014

 

Gross carrying amount

 

$

5,201,079

 

 

$

5,499,494

 

Accumulated amortization

 

 

(4,360,004

)

 

 

(4,182,273

)

Net carrying amount

 

$

841,075

 

 

$

1,317,221

 

Intangible Assets estimated aggregate annual amortization expense for each of the next five years and thereafter

The estimated aggregate annual amortization expense for each of the next five years and thereafter is as follows:

 

Year

 

Amount

 

2016

 

$

269,077

 

2017

 

 

172,180

 

2018

 

 

117,541

 

2019

 

 

61,288

 

2020

 

 

37,884

 

Thereafter

 

 

183,105

 

Total

 

$

841,075