INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Intangible assets at September 30, 2024 and December 31, 2023 consist of the following:

	September 30, 2024						December 31, 2023
	(In thousands)
			Accumulated						Accumulated
	Cost		Amortization		Net		Cost		Amortization		Net
Trademark and other intangible rights related to Nabi-HB	$	4,100	$	4,100	$	-	$	4,100	$	3,856	$	244
Internally developed software		559		74		485		210		9		201
Rights to intermediates		907		907		-		907		853		54
	$	5,566	$	5,081	$	485	$	5,217	$	4,718	$	499

Intangible Asset Future Aggregate Amortization Expense

During the nine months ended September 30, 2024, the Company continued to develop its data intelligence and analytics programs at a cost of approximately $0.4 million, and such costs are amortized over a period of three to five years upon the projects’ completion and placement into service. Amortization expense related to the Company’s intangible assets was $28,000 and $0.2 million for the three months ended September 30, 2024 and 2023, respectively, and $0.4 million and $0.5 million for the nine months ended September 30, 2024 and 2023, respectively. Estimated future aggregate amortization expense is expected to be as follows (in thousands):

2024	$	25
2025		140
2026		140
2027		130
2028		50