Schedule of intangible assets |
|
|
June 30, 2019 |
|
December 31, 2018 |
|
|
|
|
Accumulated |
|
|
|
|
|
Accumulated |
|
|
|
|
Cost |
|
Amortization |
|
Net |
|
Cost |
|
Amortization |
|
Net |
Trademark and other intangible rights related to Nabi-HB |
|
$ |
4,100,046 |
|
|
$ |
1,220,251 |
|
|
$ |
2,879,795 |
|
|
$ |
4,100,046 |
|
|
$ |
927,391 |
|
|
$ |
3,172,655 |
|
Rights to intermediates |
|
|
907,421 |
|
|
|
270,066 |
|
|
|
637,355 |
|
|
|
907,421 |
|
|
|
205,250 |
|
|
|
702,171 |
|
Customer contract |
|
|
1,076,557 |
|
|
|
1,011,764 |
|
|
|
64,793 |
|
|
|
1,076,557 |
|
|
|
946,971 |
|
|
|
129,586 |
|
|
|
$ |
6,084,024 |
|
|
$ |
2,502,081 |
|
|
$ |
3,581,943 |
|
|
$ |
6,084,024 |
|
|
$ |
2,079,612 |
|
|
$ |
4,004,412 |
|
|