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INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2021
INTANGIBLE ASSETS  
Schedule of Intangible assets

 

 

March 31, 2021

 

 

December 31, 2020

 

 

 

 

 

Accumulated

 

 

 

 

 

 

Accumulated

 

 

 

 

 

Cost

 

 

Amortization

 

 

Net

 

 

Cost

 

 

Amortization

 

 

Net

 

Trademark and other intangible rights related to Nabi-HB

 

$4,100,046

 

 

$2,245,263

 

 

$1,854,783

 

 

$4,100,046

 

 

$2,098,833

 

 

$2,001,213

 

Rights to intermediates

 

 

907,421

 

 

 

496,921

 

 

 

410,500

 

 

 

907,421

 

 

 

464,513

 

 

 

442,908

 

Customer contract

 

 

1,076,557

 

 

 

1,076,557

 

 

 

-

 

 

 

1,076,557

 

 

 

1,076,557

 

 

 

-

 

 

 

$6,084,024

 

 

$3,818,741

 

 

$2,265,283

 

 

$6,084,024

 

 

$3,639,903

 

 

$2,444,121

 

Intangible asset future aggregate amortization expense

Remainder of 2021

 

$536,514

 

2022

 

 

715,352

 

2023

 

 

715,352

 

2024

 

 

298,065