Annual report pursuant to Section 13 and 15(d)

INSTALLMENT PAYMENTS - LICENSES (Details)

v3.22.1
INSTALLMENT PAYMENTS - LICENSES (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term $ 5,000 $ 5,300
Less: imputed interest (490) (778)
Sub-total installment payments - licenses, short-term 4,510 4,522
Installment payments - licenses, long-term 4,000 9,000
Less: imputed interest (373) (863)
Sub-total installment payments - licenses, long-term 3,627 8,137
Total installment payments - licenses 8,137 12,659
Ximino    
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term 2,000 2,000
Less: imputed interest (425) (602)
Sub-total installment payments - licenses, short-term 1,575 1,398
Installment payments - licenses, long-term 3,000 5,000
Less: imputed interest (350) (775)
Sub-total installment payments - licenses, long-term 2,650 4,225
Total installment payments - licenses $ 4,225 $ 5,623
Imputed interest rate 11.96% 11.96%
Accutane    
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term $ 2,000 $ 500
Less: imputed interest (65) (122)
Sub-total installment payments - licenses, short-term 1,935 378
Installment payments - licenses, long-term 1,000 3,000
Less: imputed interest (23) (88)
Sub-total installment payments - licenses, long-term 977 2,912
Total installment payments - licenses $ 2,912 $ 3,290
Imputed interest rate 4.03% 4.03%
Anti-Itch product    
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term $ 1,000 $ 2,800
Less: imputed interest   (54)
Sub-total installment payments - licenses, short-term 1,000 2,746
Installment payments - licenses, long-term   1,000
Sub-total installment payments - licenses, long-term   1,000
Total installment payments - licenses $ 1,000 $ 3,746
Imputed interest rate 4.25% 4.25%