XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible asset
The gross carrying amounts and net book value of our intangible assets are as follows:
June 30, 2022
Useful Life (In Years)Gross Carrying AmountAccumulated AmortizationNet Book Value
Barhemsys intangible (1)
9$68,000 $(468)$67,532 
Byfavo intangible (1)
936,000 (230)35,770 
Ryanodex intangible (2)
915,000 (6,241)8,759 
Vasopressin milestone (3)1750 (337)413 
Total$119,750 $(7,276)$112,474 
December 31, 2021
Useful Life (In Years)Gross Carrying AmountAccumulated AmortizationNet Book Value
Ryanodex intangible (1)
9$15,000 $(5,079)$9,921 
Developed technology58,100 (8,100)— 
Vasopressin milestone (3)1750 — 750 
Total$23,850 $(13,179)$10,671 
(1) Represents intangible assets acquired in the Acacia acquisition as detailed in Note 14.
(2) Represents a one-time payment made to reduce the royalties payable to a third party on Ryanodex net sales.
(3) Represents milestone paid to a third party upon FDA approval of vasopressin.
Schedule of future amortization expense of finite-lived intangible assets
Based on definite-lived intangible assets recorded as of June 30, 2022, and assuming that the underlying assets will not be impaired and that we will not change the expected lives of the assets, future amortization expenses are estimated as follows:
Estimated Amortization Expense
Year Ending December 31,
2022 (remainder)7,379 
202314,405 
202414,127 
202513,886 
202611,584 
Thereafter51,093 
Total estimated amortization expense$112,474