GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets, net

	June 30, 2021			December 31, 2020
Goodwill (1)	$	13,868		$	13,868
Intangible assets:
Acquired IPR&D – Chemistry (2)	$	4,040		$	14,460
Pending patents – Cure Pharmaceutical		327			259
Intangible assets subject to amortization:
Customer relationships (2)		7,110			7,110
Acquired IPR&D – Chemistry (2)		10,420			-
Tradename (2)		2,610			2,610
Noncompete (2)		462			462
Intellectual property		972			972
Issued patents		1,034			1,044
Total intangible assets		26,975			26,917
Accumulated amortization		(2,787	)		(1,312	)
Intangible assets, net	$	24,188		$	25,605

Schedule of future amortization expense

2021 (remaining)	$	1,734
2022		3,411
2023		3,238
2024		3,075
2025		2,230
Thereafter		6,134
Total Amortization	$	19,822