XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items]    
Cost $ 5,931,482 $ 3,924,774
Accumulated amortization (1,203,512) (827,108)
Net 4,727,970 3,097,666
Patents [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Cost 1,610,111 510,310
Accumulated amortization (551,285) (510,310)
Net 1,058,826
Computer Software, Intangible Asset [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Cost 127,492 64,464
Accumulated amortization (65,686) (51,889)
Net 61,806 12,575
Licensing Agreements [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Cost 4,193,879 3,350,000
Accumulated amortization (586,541) (264,909)
Net $ 3,607,338 $ 3,085,091