4. INTANGIBLE ASSETS (Details) - USD ($) |
Jun. 30, 2019 |
Dec. 31, 2018 |
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Cost | $ 6,084,024 | $ 6,084,024 |
Accumulated amortization | 2,502,081 | 2,079,612 |
Net | 3,581,943 | 4,004,412 |
Trademark and other intangible rights related to Nabi-HB | ||
Cost | 4,100,046 | 4,100,046 |
Accumulated amortization | 1,220,251 | 927,391 |
Net | 2,879,795 | 3,172,655 |
Right to intermediates | ||
Cost | 907,421 | 907,421 |
Accumulated amortization | 270,066 | 205,250 |
Net | 637,355 | 702,171 |
Customer contract | ||
Cost | 1,076,557 | 1,076,557 |
Accumulated amortization | 1,011,764 | 946,971 |
Net | $ 64,793 | $ 129,586 |
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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/disclosureRef
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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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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