| Schedule of intangible assets |
| |
|
March
31, 2018 |
|
December
31, 2017 |
| |
|
|
|
Accumulated |
|
|
|
|
|
Accumulated |
|
|
| |
|
Cost |
|
Amortization |
|
Net |
|
Cost |
|
Amortization |
|
Net |
| Trademark and other intangible
rights related to Nabi-HB |
|
$ |
4,100,046 |
|
|
$ |
488,101 |
|
|
$ |
3,611,945 |
|
|
$ |
4,100,046 |
|
|
$ |
341,670 |
|
|
$ |
3,758,376 |
|
| Rights to intermediates |
|
|
907,421 |
|
|
|
108,026 |
|
|
|
799,395 |
|
|
|
907,421 |
|
|
|
75,618 |
|
|
|
831,803 |
|
| Customer contract |
|
|
1,076,557 |
|
|
|
849,782 |
|
|
|
226,775 |
|
|
|
1,076,557 |
|
|
|
817,386 |
|
|
|
259,171 |
|
| |
|
$ |
6,084,024 |
|
|
$ |
1,445,909 |
|
|
$ |
4,638,115 |
|
|
$ |
6,084,024 |
|
|
$ |
1,234,674 |
|
|
|
4,849,350 |
|
|