XML 32 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTANGIBLE ASSETS (TABLES)
 3 Months Ended
Mar. 31, 2017
Intangible Assets (Tables)  
Intangible Assets Medical Formulas

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

 

 

 

March 31,

 

December 31,

 

 

2017

 

2016

Gross carrying amount

 

$

4,899,281

 

 

$

4,861,766

 

Accumulated amortization

 

 

(4,411,237

)

 

 

(4,327,084

)

Net carrying amount

 

$

488,044

 

 

$

534,682