Journey Medical Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES - Schedule of intangible assets (Details)

INTANGIBLES - Schedule of intangible assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
INTANGIBLES
Gross Carrying Value	$ 37,925		$ 37,925		$ 19,003
Accumulated Amortization	(9,501)		(9,501)		(6,451)
Intangible Assets, Net	28,424		28,424		12,552
Amortization expense	1,000	$ 700	3,050	$ 1,983
Amortizable intangible assets
INTANGIBLES
Gross Carrying Value	33,983		33,983		15,061
Accumulated Amortization	(9,501)		(9,501)		(6,451)
Intangible Assets, Net	24,482		$ 24,482		$ 8,610
Ceracade \| Amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			3 years		3 years
Gross Carrying Value	300		$ 300		$ 300
Accumulated Amortization	(300)		$ (300)		$ (300)
Luxamend \| Amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			3 years		3 years
Gross Carrying Value	50		$ 50		$ 50
Accumulated Amortization	(50)		$ (50)		$ (50)
Targadox \| Amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			3 years		3 years
Gross Carrying Value	1,250		$ 1,250		$ 1,250
Accumulated Amortization	(1,250)		$ (1,250)		$ (1,250)
Ximino \| Amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			7 years		7 years
Gross Carrying Value	7,134		$ 7,134		$ 7,134
Accumulated Amortization	(3,228)		(3,228)		(2,463)
Intangible Assets, Net	3,906		$ 3,906		$ 4,671
Exelderm \| Amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			3 years		3 years
Gross Carrying Value	1,600		$ 1,600		$ 1,600
Accumulated Amortization	(1,600)		$ (1,600)		$ (1,600)
Accutane \| Amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			5 years		5 years
Gross Carrying Value	4,727		$ 4,727		$ 4,727
Accumulated Amortization	(1,497)		(1,497)		(788)
Intangible Assets, Net	3,230		$ 3,230		$ 3,939
Amzeeq \| Amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			9 years
Gross Carrying Value	15,162		$ 15,162
Accumulated Amortization	(1,263)		(1,263)
Intangible Assets, Net	13,899		$ 13,899
Zilxi \| Amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			9 years
Gross Carrying Value	3,760		$ 3,760
Accumulated Amortization	(313)		(313)
Intangible Assets, Net	3,447		$ 3,447
Anti-itch product \| Non-amortizable intangible assets
INTANGIBLES
Estimated Useful Lives (Years)			3 years		3 years
Gross Carrying Value	3,942		$ 3,942		$ 3,942
Intangible Assets, Net	$ 3,942		$ 3,942		$ 3,942