XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF REVENUE FROM PRODUCT SALES AND ROYALTIES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Product Information [Line Items]        
Total Net Revenue $ 15,753,164 $ 9,670,778 $ 31,275,081 $ 17,482,001
Soft Tissue Repair Products [Member]        
Product Information [Line Items]        
Total Net Revenue 13,249,742 9,569,441 26,122,223 17,327,648
Bone Fusion Products [Member]        
Product Information [Line Items]        
Total Net Revenue 2,453,172 51,087 5,052,358 53,853
Royalty [Member]        
Product Information [Line Items]        
Total Net Revenue $ 50,250 $ 50,250 $ 100,500 $ 100,500