7. INTANGIBLE ASSETS (Details) - USD ($) |
Mar. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Cost | $ 6,084,024 | $ 6,084,024 |
| Accumulated Amortization | 1,445,909 | 1,234,674 |
| Net | 4,638,115 | 4,849,350 |
| Trademark and other intangible rights related to Nabi-HB® | ||
| Cost | 4,100,046 | 4,100,046 |
| Accumulated Amortization | 488,101 | 341,670 |
| Net | 3,611,945 | 3,758,376 |
| Right to intermediates | ||
| Cost | 907,421 | 907,421 |
| Accumulated Amortization | 108,026 | 75,618 |
| Net | 799,395 | 831,803 |
| Customer contract | ||
| Cost | 1,076,557 | 1,076,557 |
| Accumulated Amortization | 849,782 | 817,386 |
| Net | $ 226,775 | $ 259,171 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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