Quarterly report pursuant to Section 13 or 15(d)

INSTALLMENT PAYMENTS - LICENSES (Details)

v3.21.2
INSTALLMENT PAYMENTS - LICENSES (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term $ 5,000 $ 5,300
Less: imputed interest (567) (778)
Sub-total installment payments - licenses, short-term 4,433 4,522
Installment payments - licenses, long-term 4,000 9,000
Less: imputed interest (461) (863)
Sub-total installment payments - licenses, long-term 3,539 8,137
Total installment payments - licenses 7,972 12,659
Ximino    
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term 2,000 2,000
Less: imputed interest (472) (602)
Sub-total installment payments - licenses, short-term 1,528 1,398
Installment payments - licenses, long-term 3,000 5,000
Less: imputed interest (428) (775)
Sub-total installment payments - licenses, long-term 2,572 4,225
Total installment payments - licenses $ 4,100 $ 5,623
Imputed interest rate 11.96% 11.96%
Accutane    
INSTALLMENT PAYMENTS - LICENSES    
Installment payments - licenses, short-term $ 2,000 $ 500
Less: imputed interest (84) (122)
Sub-total installment payments - licenses, short-term 1,916 378
Installment payments - licenses, long-term 1,000 3,000
Less: imputed interest (33) (88)
Sub-total installment payments - licenses, long-term 967 2,912
Total installment payments - licenses $ 2,883 $ 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 (11) (54)
Sub-total installment payments - licenses, short-term 989 2,746
Installment payments - licenses, long-term   1,000
Sub-total installment payments - licenses, long-term   1,000
Total installment payments - licenses $ 989 $ 3,746
Imputed interest rate 4.25% 4.25%