| Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets and Goodwill |
The amortization expense is included in operating expenses on the condensed consolidated statements of operations.
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March 31, 2026 |
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December 31, 2025 |
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Gross |
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Accumulated
Amortization |
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Net Book
Value |
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Gross |
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Accumulated
Amortization |
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Net Book
Value |
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Product rights and patents |
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$ |
262,893 |
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$ |
152,019 |
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$ |
110,874 |
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$ |
262,649 |
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$ |
149,576 |
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$ |
113,073 |
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Trademarks |
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38,959 |
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16,273 |
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22,686 |
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38,808 |
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15,842 |
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22,966 |
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Customer lists |
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12,546 |
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10,035 |
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2,511 |
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12,328 |
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9,621 |
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2,707 |
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Total intangibles assets |
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$ |
314,398 |
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$ |
178,327 |
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$ |
136,071 |
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$ |
313,785 |
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$ |
175,039 |
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$ |
138,746 |
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Domestic intangible assets |
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173,926 |
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111,436 |
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62,490 |
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173,898 |
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109,885 |
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64,013 |
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International intangible assets |
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140,472 |
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66,891 |
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73,581 |
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139,887 |
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65,154 |
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74,733 |
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Total intangibles assets - domestic and international |
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$ |
314,398 |
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$ |
178,327 |
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$ |
136,071 |
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$ |
313,785 |
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$ |
175,039 |
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$ |
138,746 |
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| Schedule of Intangible Assets Recognized in Connection with Product Acquisitions |
The following schedule represents intangible assets activity for the three months ended March 31, 2026:
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Amount |
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Intangible assets at January 1, 2026 |
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$ |
138,746 |
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Additions during Q1 2026 |
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9 |
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Impact of movement in exchange rates |
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345 |
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Amortization expense |
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(3,029 |
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Intangible assets at March 31, 2026 |
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$ |
136,071 |
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| Schedule of future amortization charges related to intangible assets |
The following schedule represents future amortization charges related to intangible assets:
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Year ending December 31, |
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Amount |
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2026 |
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$ |
12,113 |
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2027 |
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11,765 |
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2028 |
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10,922 |
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2029 |
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10,702 |
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2030 |
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10,327 |
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Thereafter |
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80,242 |
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$ |
136,071 |
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