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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2021
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets, net

 

 

2021

 

 

2020

 

Goodwill (1)

 

$13,868

 

 

$13,868

 

 

 

 

 

 

 

 

 

 

Intangible assets:

 

 

 

 

 

 

 

 

Acquired IPR&D – Chemistry (2)

 

$502

 

 

$14,460

 

 Pending patents – Cure Pharmaceutical

 

 

341

 

 

 

259

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 Acquired IPR&D – Chemistry (2)

 

 

13,958

 

 

 

-

 

 Customer relationships (2)

 

 

7,110

 

 

 

7,110

 

 Tradename (2)

 

 

2,610

 

 

 

2,610

 

 Noncompete (2)

 

 

462

 

 

 

462

 

 Intellectual property

 

 

972

 

 

 

972

 

Issued patents

 

 

1,034

 

 

 

1,044

 

Total intangible assets

 

 

26,989

 

 

 

26,917

 

Accumulated amortization

 

 

(4,701 )

 

 

(1,312 )

Intangible assets, net

 

$22,288

 

 

$25,605

 

2022

 

$3,765

 

2023

 

 

3,592

 

2024

 

 

3,429

 

2025

 

 

2,583

 

2026

 

 

1,517

 

Thereafter

 

 

6,559

 

Total Amortization

 

$21,445