Quarterly report pursuant to Section 13 or 15(d)

INSTALLMENT PAYMENTS - LICENSES (Details)

v3.22.1
INSTALLMENT PAYMENTS - LICENSES (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term $ 3,000 $ 5,000
Less: imputed interest (431) (490)
Sub-total installment payments - licenses, short-term 2,569 4,510
Installment payments - licenses, long-term 4,000 4,000
Less: imputed interest (284) (373)
Sub-total installment payments - licenses, long-term 3,716 3,627
Total installment payments - licenses 6,285 8,137
Ximino    
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term 2,000 2,000
Less: imputed interest (379) (425)
Sub-total installment payments - licenses, short-term 1,621 1,575
Installment payments - licenses, long-term 3,000 3,000
Less: imputed interest (271) (350)
Sub-total installment payments - licenses, long-term 2,729 2,650
Total installment payments - licenses $ 4,350 $ 4,225
Imputed interest rate 11.96% 11.96%
Accutane    
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term $ 1,000 $ 2,000
Less: imputed interest (52) (65)
Sub-total installment payments - licenses, short-term 948 1,935
Installment payments - licenses, long-term 1,000 1,000
Less: imputed interest (13) (23)
Sub-total installment payments - licenses, long-term 987 977
Total installment payments - licenses $ 1,935 $ 2,912
Imputed interest rate 4.03% 4.03%
Anti-Itch product    
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term   $ 1,000
Sub-total installment payments - licenses, short-term   1,000
Total installment payments - licenses   $ 1,000
Imputed interest rate 4.25% 4.25%