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INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS

The carrying values of the Company’s intangible assets were as follows for the periods presented:

 

   June 30, 2023   December 31, 2022 
       Accumulated           Accumulated     
   Cost   Amortization   Net   Cost   Amortization   Net 
Amortizable Intangible Assets:                              
Product Licenses  $4,793,879   $(1,149,604)  $3,644,275   $4,793,879   $(980,583)  $3,813,296 
Patents and Other IP   21,935,580    (2,105,580)   19,830,000    21,935,580    (1,492,057)   20,443,523 
Customer relationships and other   7,947,332    (1,278,029)   6,669,303    7,947,332    (694,171)   7,253,161 
Total  $34,676,791   $(4,533,213)  $30,143,578   $34,676,791   $(3,166,811)  $31,509,980 
SCHEDULE OF FUTURE AMORTIZATION EXPENSE

 

      
Remainder of 2023  $1,390,403 
2024   2,780,806 
2025   2,780,806 
2026   2,763,550 
2027   2,649,698 
2028   2,616,456 
Thereafter   15,161,859 
Total  $30,143,578