XML 43 R25.htm IDEA: XBRL DOCUMENT v3.19.1
DEPRECIATION, SHARE-BASED PAYMENTS, EMPLOYEE AND OTHER EXPENSES
12 Months Ended
Dec. 31, 2018
DEPRECIATION, SHARE-BASED PAYMENTS, EMPLOYEE AND OTHER EXPENSES  
DEPRECIATION, SHARE-BASED PAYMENTS, EMPLOYEE AND OTHER EXPENSES

20.    DEPRECIATION, SHARE-BASED PAYMENTS, EMPLOYEE AND OTHER EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

For the years ended December 31, 

 

    

2018

    

2017

    

2016

 

 

 

 

 

 

 

 

 

 

EXPENSES

 

 

 

 

 

 

 

 

  

Selling expenses

 

 

 

 

 

 

 

 

  

Share-based payments

 

$

170,416

 

$

98,379

 

$

138,334

Cash-based employee expenses

 

 

352,837

 

 

202,261

 

 

109,150

Other expenses

 

 

829,912

 

 

585,586

 

 

449,154

 

 

$

1,353,165

 

$

886,226

 

$

696,638

 

 

 

 

 

 

 

 

 

 

General and administrative expenses

 

 

 

 

 

 

 

 

  

Depreciation

 

 

60,206

 

 

93,196

 

 

119,977

Share-based payments

 

 

2,147,832

 

 

1,080,627

 

 

510,508

Cash-based employee expenses

 

 

2,498,005

 

 

2,792,897

 

 

2,713,110

Litigation expenses

 

 

540,125

 

 

2,410,350

 

 

13,170,138

Employee termination expenses

 

 

761,354

 

 

 —

 

 

 —

Collaboration and settlement expenses (see Note 24)

 

 

2,379,790

 

 

 —

 

 

 —

Settlement provision (see Note 24)

 

 

2,749,968

 

 

 —

 

 

 —

Expenses related to the 2017 Financings

 

 

 —

 

 

5,447,182

 

 

 —

Other expenses

 

 

5,301,656

 

 

3,860,531

 

 

2,669,054

 

 

$

16,438,936

 

$

15,684,783

 

$

19,182,787

 

 

 

 

 

 

 

 

 

 

Product development and clinical trials expenses

 

 

 

 

 

 

 

 

  

Depreciation

 

 

323,920

 

 

382,234

 

 

426,144

Share-based payments

 

 

974,629

 

 

1,305,535

 

 

1,160,269

Cash-based employee expenses

 

 

6,691,371

 

 

7,609,387

 

 

10,195,949

Other expenses

 

 

8,070,937

 

 

8,191,936

 

 

7,582,141

 

 

 

16,060,857

 

 

17,489,092

 

 

19,364,503

 

 

 

 

 

 

 

 

 

 

TOTAL EXPENSES

 

$

33,852,958

 

$

34,060,101

 

$

39,243,928

 

 

 

 

 

 

 

 

 

 

Depreciation per Statements of Cash Flows

 

$

384,126

 

$

534,545

 

$

755,734

 

 

 

 

 

 

 

 

 

 

Share-based payments per Statements of Cash Flows

 

$

3,292,877

 

$

2,484,543

 

$

1,810,111

 

 

 

 

 

 

 

 

 

 

Cash-based employee expenses (see Note 19)

 

$

9,542,213

 

$

10,562,480

 

$

11,759,114