ACCOUNTS PAYABLE - RELATED PARTY (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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| LOAN PAYABLE AND INTEREST PAYABLE - RELATED PARTY | |||
| Accounts payable to parent | $ 19,540,783 | $ 19,918,259 | |
| Parent | |||
| LOAN PAYABLE AND INTEREST PAYABLE - RELATED PARTY | |||
| License costs to related party | 72,524 | $ 126,460 | |
| Royalty payments | $ 450,000 | $ 444,263 | |
| X | ||||||||||
- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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