Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.6.0.2
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill



 

 



 

 

Balance at September 30, 2016

$

 —

Goodwill arising from APP Merger

 

 6,878,932 

Balance at December 31, 2016

$

 6,878,932 



Gross Carrying Amounts of Finite Intangible Assets



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Net Book



Amount

 

Amortization

 

Value

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

Developed technology - PREBOOST®

$

 2,400,000 

 

$

 14,824 

 

$

 2,385,176 

Covenants not-to-compete

 

 500,000 

 

 

 11,905 

 

 

 488,095 

Total intangible assets with finite lives

 

 2,900,000 

 

 

 26,729 

 

 

 2,873,271 

Acquired in-process research and development assets

 

 18,000,000 

 

 

 —

 

 

 18,000,000 

Total intangible assets

$

 20,900,000 

 

$

 26,729 

 

$

 20,873,271 



Estimated Future Amortization Expense



 

 



 

 



Estimated

Year Ending September 30,

Amortization Expense

2017

$

 120,280 

2018

 

 275,262 

2019

 

 309,234 

2020

 

 316,368 

2021

 

 323,706 

Thereafter

 

 1,528,421 

Total

$

 2,873,271