XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
INTANGIBLE ASSETS [Abstract]  
Schedule of Intangible Assets

Intangible assets at March 31, 2022 and December 31, 2021 consist of the following:

   
March 31, 2022
   
December 31, 2021
 
   
Cost
   
Accumulated
Amortization
   
Net
   
Cost
   
Accumulated
Amortization
   
Net
 
Trademark and other intangible rights related to Nabi-HB
 
$
4,100,046
   
$
2,830,985
   
$
1,269,061
   
$
4,100,046
   
$
2,684,554
   
$
1,415,492
 
Rights to intermediates
   
907,421
     
626,552
     
280,869
     
907,421
     
594,145
     
313,276
 
   
$
5,007,467
   
$
3,457,537
   
$
1,549,930
   
$
5,007,467
   
$
3,278,699
   
$
1,728,768
 
Intangible Asset Future Aggregate Amortization Expense

All of the Company’s intangible assets were acquired in the Biotest Transaction. Amortization expense related to these intangible assets was $0.2 million for the three months ended March 31, 2022 and 2021. Estimated aggregate future aggregate amortization expense is expected to be as follows:

Remainder of 2022
 
$
536,514
 
2023
   
715,352
 
2024
   
298,064