v3.26.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Cost, Accumulated Amortization and Carrying Amount of Intangible Assets
The following table sets forth the cost, accumulated amortization, and carrying amount of intangible assets as of June 30, 2026 and December 31, 2025:
June 30, 2026December 31, 2025
CostAccumulated AmortizationCarrying AmountCostAccumulated AmortizationCarrying Amount
Jornay PM$635,000 $(152,986)$482,014 $635,000 $(111,072)$523,928 
Azstarys635,000 (7,480)627,520 — — — 
Belbuca360,000 (322,305)37,695 360,000 (284,607)75,393 
Nucynta Products521,170 (521,170)— 521,170 (493,478)27,692 
Symproic70,000 (31,145)38,855 70,000 (27,503)42,497 
Total intangible assets$2,221,170 $(1,035,086)$1,186,084 $1,586,170 $(916,660)$669,510 
Schedule of Amortization and Impairment Expense
The following table presents amortization expense recognized in cost of product revenues for the three and six months ended June 30, 2026 and 2025:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Jornay PM$20,957 $20,957 $41,914 $41,914 
Belbuca18,849 18,849 37,698 37,697 
Nucynta Products13,846 13,846 27,692 27,692 
Azstarys7,480 — 7,480 — 
Symproic1,821 1,821 3,642 3,643 
Total amortization expense$62,953 $55,473 $118,426 $110,946 
Schedule of Future Amortization Expenses
As of June 30, 2026, the remaining amortization expense expected to be recognized is as follows:
Years ended December 31,Jornay PMAzstarysBelbucaSymproicTotal
2026$41,915 $27,283 $37,695 $3,643 $110,536 
202783,829 54,567 — 7,285 145,681 
202883,829 54,567 — 7,285 145,681 
202983,829 54,567 — 7,285 145,681 
203083,829 54,567 — 7,285 145,681 
Thereafter104,783 381,969 — 6,072 492,824 
Remaining amortization expense$482,014 $627,520 $37,695 $38,855 $1,186,084