XML 48 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Intangible Assets  
Schedule of intangible assets, net of accumulated amortization, impairment charges, and adjustments

As of December 31, 2023

As of December 31, 2022

Accumulated

Accumulated

    

Estimated life

    

Cost

    

Amortization

    

Net

    

Cost

    

Amortization

    

Net

Regulatory milestone

20 years

$

20,000

$

2,750

$

17,250

$

20,000

$

1,750

$

18,250

Total

$

20,000

$

2,750

$

17,250

$

20,000

$

1,750

$

18,250

Schedule of future amortization of intangible assets

For the years ended December 31,

2024

$

1,000

2025

1,000

2026

1,000

2027

1,000

2028

1,000