XML 48 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible assets, net (Tables)
12 Months Ended
Dec. 31, 2023
Intangible assets, net  
Schedule of Intangible assets net

 

 

December 31,

 

 

 

2023

 

 

2022

 

Patents acquired

 

$39,143,975

 

 

$39,143,975

 

Others

 

 

227,009

 

 

 

227,511

 

Total cost

 

 

39,370,984

 

 

 

39,371,486

 

Less: accumulated amortization

 

 

(11,087,776)

 

 

(6,564,748)

Intangible assets, net

 

$28,283,208

 

 

$32,806,738

 

Schedule of Estimated future amortization expense

2024

 

$4,534,864

 

2025

 

 

4,522,512

 

2026

 

 

4,522,345

 

2027

 

 

4,521,505

 

2028

 

 

4,533,858

 

Thereafter

 

 

5,648,124

 

Total expense

 

$28,283,208