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Goodwill, IRP&D and Other Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill, IPR&D and Other Intangible Assets, Net  
Schedule of identifiable intangible assets

 

 

June 30, 2015

 

December 31, 2014

 

 

 

Cost

 

Accumulated
Amortization

 

Net

 

Cost

 

Accumulated
Amortization

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Makena Marketed Product

 

$

797,100 

 

$

29,435 

 

$

767,665 

 

$

797,100 

 

$

4,834 

 

$

792,266 

 

MuGard Rights

 

16,893 

 

638 

 

16,255 

 

16,893 

 

351 

 

16,542 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

813,993 

 

30,073 

 

783,920 

 

813,993 

 

5,185 

 

808,808 

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Makena IPR&D

 

79,100 

 

 

79,100 

 

79,100 

 

 

79,100 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

893,093 

 

$

30,073 

 

$

863,020 

 

$

893,093 

 

$

5,185 

 

$

887,908 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of expected future annual amortization expense related to intangible assets

Period

 

Estimated
Amortization
Expense

 

Remainder of 2015

 

$

27,119 

 

2016

 

64,857 

 

2017

 

76,308 

 

2018

 

83,917 

 

2019

 

55,242 

 

 

 

 

 

Total

 

$

307,443