v2.4.0.6
Intangible Assets and Royalty Agreement (Details) (USD $)
|
12 Months Ended |
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Gross Carrying Value |
$ 17,526,000 |
|
$ 17,526,000 |
Impairment Adjustment |
(1,798,495) |
|
|
Accumulated Amortization |
(4,848,756) |
|
(3,468,515) |
Net carrying value, Total |
10,878,749 |
|
14,057,485 |
Acquisition price, one-time license fee |
100,000 |
|
|
Shares issued for intangibles (in shares) |
1,120,000 |
|
|
Value of shares issued for intangibles |
896,000 |
|
|
Maximum time of approval |
30 days |
|
|
Contingent payments to licensor |
200,000 |
|
|
Contingent royalty to be paid to licensor (in hundredths) |
3.00% |
|
|
Annual royalty payment |
50,000 |
|
|
Acquisition price of asset, shares issued (in shares) |
400,000 |
|
|
Acquisition of asset, value of shares issued |
2,596,000 |
|
|
Number of shares issuable upon meeting certain milestones (in shares) |
600,000 |
|
|
Contingent payments to licensor, shares issued |
100,000 |
|
|
Contingent payment to licensor, value of shares issued |
71,000 |
|
|
Indefinite-lived Intangible Assets [Line Items] |
|
|
|
Impairment Adjustment |
(1,798,495) |
|
|
Intangible assets, gross carrying value |
18,559,000 |
|
18,559,000 |
Accumulated Amortization |
(4,848,756) |
|
(3,468,515) |
Intangible assets, net carrying value |
11,911,749 |
|
15,090,485 |
Estimated future amortization expense [Abstract] |
|
|
|
2013 |
1,050,380 |
|
|
2014 |
1,046,047 |
|
|
2015 |
1,022,651 |
|
|
2016 |
976,998 |
|
|
Thereafter |
6,782,673 |
|
|
Net carrying value, Total |
10,878,749 |
|
14,057,485 |
Trade names and trademarks [Member]
|
|
|
|
Indefinite-lived Intangible Assets [Line Items] |
|
|
|
Weighted average useful life |
indefinite |
|
|
Gross Carrying Value |
1,008,000 |
|
1,008,000 |
Accumulated Amortization |
0 |
|
0 |
Net Carrying Value |
1,008,000 |
|
1,008,000 |
In process research and development, liquid [Member]
|
|
|
|
Indefinite-lived Intangible Assets [Line Items] |
|
|
|
Weighted average useful life |
indefinite |
[1] |
|
In process research and development, other [Member]
|
|
|
|
Indefinite-lived Intangible Assets [Line Items] |
|
|
|
Weighted average useful life |
indefinite |
|
|
Gross Carrying Value |
25,000 |
|
25,000 |
Accumulated Amortization |
0 |
|
0 |
Net Carrying Value |
25,000 |
|
25,000 |
License-Shriners Hsp for Children & USF Research [Member]
|
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Weighted Average Amortization Lives |
10 years |
|
|
Gross Carrying Value |
996,000 |
|
996,000 |
Impairment Adjustment |
0 |
|
|
Accumulated Amortization |
(587,633) |
|
(488,033) |
Net carrying value, Total |
408,367 |
|
507,967 |
Estimated future amortization expense [Abstract] |
|
|
|
Net carrying value, Total |
408,367 |
|
507,967 |
License - SaluMedica LLC Spine Repair [Member]
|
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Weighted Average Amortization Lives |
10 years |
|
|
Gross Carrying Value |
2,399,000 |
|
2,399,000 |
Impairment Adjustment |
(851,676) |
|
|
Accumulated Amortization |
(1,547,324) |
|
(1,313,573) |
Net carrying value, Total |
0 |
|
1,085,427 |
Estimated future amortization expense [Abstract] |
|
|
|
Net carrying value, Total |
0 |
|
1,085,427 |
License - Polyvinyl Alcohol Cryogel [Member]
|
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Weighted Average Amortization Lives |
10 years |
|
|
Gross Carrying Value |
2,667,000 |
|
2,667,000 |
Impairment Adjustment |
(946,819) |
|
|
Accumulated Amortization |
(1,223,561) |
|
(998,932) |
Net carrying value, Total |
496,620 |
|
1,668,068 |
Estimated future amortization expense [Abstract] |
|
|
|
Net carrying value, Total |
496,620 |
|
1,668,068 |
Customer Relationships [Member]
|
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Weighted Average Amortization Lives |
14 years |
|
|
Gross Carrying Value |
3,520,000 |
|
3,520,000 |
Accumulated Amortization |
(502,857) |
|
(251,429) |
Net carrying value, Total |
3,017,143 |
|
3,268,571 |
Estimated future amortization expense [Abstract] |
|
|
|
Net carrying value, Total |
3,017,143 |
|
3,268,571 |
Supplier Relationships [Member]
|
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Weighted Average Amortization Lives |
14 years |
|
|
Gross Carrying Value |
241,000 |
|
241,000 |
Accumulated Amortization |
(34,429) |
|
(17,215) |
Net carrying value, Total |
206,571 |
|
223,785 |
Estimated future amortization expense [Abstract] |
|
|
|
Net carrying value, Total |
206,571 |
|
223,785 |
Patents and Know-How [Member]
|
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Weighted Average Amortization Lives |
14 years |
|
|
Gross Carrying Value |
5,530,000 |
|
5,530,000 |
Accumulated Amortization |
(790,000) |
|
(395,000) |
Net carrying value, Total |
4,740,000 |
|
5,135,000 |
Estimated future amortization expense [Abstract] |
|
|
|
Net carrying value, Total |
4,740,000 |
|
5,135,000 |
Micronized Processing Know-How [Member]
|
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Weighted Average Amortization Lives |
14 years |
|
|
Gross Carrying Value |
2,160,000 |
|
2,160,000 |
Accumulated Amortization |
(154,286) |
|
0 |
Net carrying value, Total |
2,005,714 |
|
2,160,000 |
Estimated future amortization expense [Abstract] |
|
|
|
Net carrying value, Total |
2,005,714 |
|
2,160,000 |
Licenses and Permits [Member]
|
|
|
|
Finite-Lived Intangible Assets [Line Items] |
|
|
|
Weighted Average Amortization Lives |
3 years |
|
|
Gross Carrying Value |
13,000 |
|
13,000 |
Accumulated Amortization |
(8,667) |
|
(4,333) |
Net carrying value, Total |
4,333 |
|
8,667 |
Estimated future amortization expense [Abstract] |
|
|
|
Net carrying value, Total |
$ 4,333 |
|
$ 8,667 |
|
|
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-Publisher FASB
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-Number 141
-Paragraph 51
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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-Name Accounting Standards Codification
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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Section 45
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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us-gaap_ |
Data Type: |
xbrli:sharesItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- Definition
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
+ References+ Details
Name: |
us-gaap_StockIssuedDuringPeriodValueIssuedForServices |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
duration |
|
|