Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.21.2
INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2021
INTANGIBLE ASSETS [Abstract]  
Schedule of Intangible Assets

Intangible assets at September 30, 2021 and December 31, 2020 consist of the following:
   
September 30, 2021
   
December 31, 2020
  
   
Cost
    
Accumulated
Amortization
   
Net
    
Cost
    
Accumulated
Amortization
   
Net
  
Trademark and other intangible rights related to Nabi-HB
  
$
4,100,046
    
$
2,538,123
    
$
1,561,923
    
$
4,100,046
    
$
2,098,833
    
$
2,001,213
  
Rights to intermediates
    
907,421
      
561,737
      
345,684
      
907,421
      
464,513
      
442,908
  
Customer contract
    
1,076,557
      
1,076,557
      
-
      
1,076,557
      
1,076,557
      
-
  
   
$
6,084,024
    
$
4,176,417
    
$
1,907,607
    
$
6,084,024
    
$
3,639,903
    
$
2,444,121
  
Intangible Asset Future Aggregate Amortization Expense Estimated aggregate future aggregate amortization expense is expected to be as follows:

Remainder of 2021
  
$
178,838
  
2022
    
715,352
  
2023
    
715,352
  
2024
    
298,065