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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2019
Balance Sheet Components  
Schedule of change in the carrying amount of goodwill

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

 

 

 

    

2019

    

December 31,

 

 

 

(unaudited)

 

2018

 

Beginning balance

 

$

 —

 

$

5,210,821

 

Impairment

 

 

 —

 

 

(5,210,821)

 

Ending balance

 

$

 —

 

$

 —

 

 

Schedule of intangible assets

 

 

 

 

 

 

 

 

 

September 30,

 

 

 

 

    

2019

    

December 31,

 

 

(unaudited)

 

2018

Developed technology

 

$

25,000,000

 

$

25,000,000

Accumulated developed technology amortization

 

 

(3,611,112)

 

 

(2,361,111)

Developed technology, net

 

 

21,388,888

 

 

22,638,889

In-process research and development

 

 

8,800,000

 

 

8,800,000

Impairment

 

 

(4,000,000)

 

 

 —

In process research and development, net

 

 

4,800,000

 

 

8,800,000

Trademarks

 

 

300,000

 

 

300,000

Accumulated trademark amortization

 

 

(43,333)

 

 

(28,333)

Trademarks, net

 

 

256,667

 

 

271,667

Total intangible assets, net

 

$

26,445,555

 

$

31,710,556

 

Schedule of estimated future amortization expense of intangible assets with finite lives

 

 

 

 

 

    

Amounts

2019 (remaining)

 

$

421,667

2020

 

 

1,686,667

2021

 

 

1,686,667

2022

 

 

1,686,667

2023

 

 

1,686,667

2024

 

 

1,686,667

Thereafter

 

 

12,790,553

 

 

$

21,645,555