XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Goodwill (Details) - USD ($)
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Gross Carrying Value - Finite-Lived Assets $ 20,898,862  
Gross Carrying Value - intangibles 22,153,537  
Accumulated Amortization (5,847,827)  
Net Carrying Amount - Finite-Lived Assets 15,051,035  
Net Carrying Amount 16,305,710 $ 18,136,044
Trade Name and Brand [Member]    
Gross Carrying Value - indefinite-Lived Assets 1,245,000  
Net Carrying Amount 1,245,000  
Symjepi Domain Name [Member]    
Gross Carrying Value - indefinite-Lived Assets 9,675  
Net Carrying Amount $ 9,675  
Taper DPI Intellectual Property [Member]    
Amortization Period 10 years  
Gross Carrying Value - Finite-Lived Assets $ 9,708,700  
Accumulated Amortization (3,640,762)  
Net Carrying Amount - Finite-Lived Assets $ 6,067,938  
Non-Competition Agreement [Member]    
Amortization Period 3 years  
Gross Carrying Value - Finite-Lived Assets $ 1,639,000  
Accumulated Amortization (802,806)  
Net Carrying Amount - Finite-Lived Assets $ 836,194  
FDA 503B Registration and Compliance [Member]    
Amortization Period 10 years  
Gross Carrying Value - Finite-Lived Assets $ 3,963,000  
Accumulated Amortization (582,341)  
Net Carrying Amount - Finite-Lived Assets $ 3,380,659  
Customer Relationships [Member]    
Amortization Period 10 years  
Gross Carrying Value - Finite-Lived Assets $ 5,572,000  
Accumulated Amortization (818,774)  
Net Carrying Amount - Finite-Lived Assets $ 4,753,226  
Website Design [Member[    
Amortization Period 3 years  
Gross Carrying Value - Finite-Lived Assets $ 16,162  
Accumulated Amortization (3,144)  
Net Carrying Amount - Finite-Lived Assets $ 13,018