XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets  
Summary of changes in the carrying amount of goodwill

Amount

Balance at December 31, 2021

$

Goodwill resulting from BDSI Acquisition

130,094

Balance at June 30, 2022

$

130,094

Schedule of gross carrying amount and accumulated amortization of the Intangible Asset

As of June 30, 2022

As of December 31, 2021

Amortization Period
(Years)

Cost

Accumulated Amortization

Carrying Amount

Cost

Accumulated Amortization

Carrying Amount

Belbuca

4.8

$

360,000

$

(20,733)

$

339,267

$

$

$

Nucynta Products

8.0

521,170

(286,038)

235,132

521,170

(252,447)

268,723

Symproic

9.6

70,000

(2,003)

67,997

Elyxyb

14.2

5,000

(97)

4,903

Total intangibles

$

956,170

$

(308,871)

$

647,299

$

521,170

$

(252,447)

$

268,723

Summary of amortization expense

Three Months Ended June 30,

Six Months Ended June 30,

2022

 

2021

2022

 

2021

Belbuca

$

18,796

    

$

$

20,733

    

$

Nucynta Products

16,796

16,795

33,591

33,590

Symproic

1,821

2,003

Elyxyb

88

97

Total amortization expense

$

37,501

$

16,795

$

56,424

$

33,590

Schedule of future amortization expenses

Years ended December 31,

Belbuca

Nucynta Products

Symproic

Elyxyb

Total

2022

$

37,695

$

33,590

$

3,643

$

176

$

75,104

2023

75,393

67,181

7,285

352

150,211

2024

75,393

67,181

7,285

352

150,211

2025

75,393

67,180

7,285

352

150,210

2026

75,393

7,285

352

83,030

Thereafter

35,214

3,319

38,533

Remaining amortization expense

$

339,267

$

235,132

$

67,997

$

4,903

$

647,299