| Gross Carrying Amounts of Finite Intangible Assets |
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Gross Carrying
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Accumulated
|
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Net Book
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Amount
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Amortization
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Value
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Intangible assets with finite lives:
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|
|
|
|
|
|
|
|
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Developed technology - PREBOOST®
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$
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2,400,000
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|
$
|
463,721
|
|
$
|
1,936,279
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Covenants not-to-compete
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|
500,000
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|
|
190,476
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|
|
309,524
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Total intangible assets with finite lives
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|
2,900,000
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|
|
654,197
|
|
|
2,245,803
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Acquired in-process research and development assets
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|
18,000,000
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|
|
—
|
|
|
18,000,000
|
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Total intangible assets
|
$
|
20,900,000
|
|
$
|
654,197
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|
$
|
20,245,803
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The gross carrying amounts and net book value of intangible assets are as follows at September 30, 2018:
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|
|
|
|
|
Gross Carrying
|
|
Accumulated
|
|
Net Book
|
|
|
Amount
|
|
Amortization
|
|
Value
|
|
Intangible assets with finite lives:
|
|
|
|
|
|
|
|
|
|
Developed technology - PREBOOST®
|
$
|
2,400,000
|
|
$
|
285,366
|
|
$
|
2,114,634
|
|
Covenants not-to-compete
|
|
500,000
|
|
|
136,905
|
|
|
363,095
|
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Total intangible assets with finite lives
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|
2,900,000
|
|
|
422,271
|
|
|
2,477,729
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Acquired in-process research and development assets
|
|
18,000,000
|
|
|
—
|
|
|
18,000,000
|
|
Total intangible assets
|
$
|
20,900,000
|
|
$
|
422,271
|
|
$
|
20,477,729
|
|