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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Revenue Recognition, Cumulative Effect (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Mar. 31, 2012
Balance Sheets [Abstract]        
Contract assets   $ 10,000,000    
Accounts receivable $ 19,065,919 16,518,687    
Deferred revenue 0 0    
Deferred royalty buy-down 0 (200,000) $ (400,000) $ (1,500,000)
Deferred tax assets, net   313,768    
Income tax payable 354,984 704,934    
Retained earnings adjustment 96,646,527 72,176,719    
Endo [Member]        
Balance Sheets [Abstract]        
Accounts receivable $ 19,100,000 16,500,000 4,700,000  
Deferred revenue     (6,400,000)  
Deferred royalty buy-down     (2,500,000)  
Accounts payable and accrued expenses -third party royalties     (400,000)  
Deferred tax assets, net     1,700,000  
Income tax payable     0  
Retained earnings adjustment     (2,900,000)  
ASU 2014-09 [Member] | Endo [Member]        
Balance Sheets [Abstract]        
Accounts receivable     12,300,000  
Deferred revenue     (100,000)  
Deferred royalty buy-down     (2,900,000)  
Accounts payable and accrued expenses -third party royalties     (1,000,000)  
Deferred tax assets, net     400,000  
Income tax payable     (1,400,000)  
Retained earnings adjustment     7,300,000  
Adjustments / Effect of Change Higher / (Lower) [Member] | ASU 2014-09 [Member]        
Balance Sheets [Abstract]        
Accounts receivable   9,700,000    
Deferred tax assets, net   (1,100,000)    
Income tax payable   1,900,000    
Retained earnings adjustment   $ 11,200,000    
Adjustments / Effect of Change Higher / (Lower) [Member] | ASU 2014-09 [Member] | Endo [Member]        
Balance Sheets [Abstract]        
Accounts receivable [1]     7,600,000  
Deferred revenue [2]     6,300,000  
Deferred royalty buy-down [3]     (400,000)  
Accounts payable and accrued expenses -third party royalties [3]     (600,000)  
Deferred tax assets, net [4]     (1,300,000)  
Income tax payable [5]     (1,400,000)  
Retained earnings adjustment     $ 10,200,000  
[1] This adjustment represents the elimination of the one quarter lag by recognizing royalty revenues based on of XIAFLEX net sales and mark-up on cost of goods sold revenues reported to us by Endo for the fourth quarter of 2017.
[2] Represents the remaining deferred revenue balance of the prepaid mark-up on cost of goods sold based on sales by non-affiliated sublicensees of Endo outside of the U.S.
[3] Represents the amortization of the royalty buy-down and third party royalties expense associated royalty revenues based on XIAFLEX net sales reported to us by Endo for the fourth quarter of 2017.
[4] To reverse a deferred tax asset associated with the deferred revenue balance of the prepaid mark-up on cost of goods sold by non-affiliated sublicensees of Endo outside of the U.S.
[5] To create a tax liability associated the elimination of the one quarter lag by recognizing royalty revenues based on of XIAFLEX net sales and mark-up on cost of goods sold revenues reported to us by Endo for the fourth quarter of 2017.