XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
8. INTANGIBLE ASSETS (Details) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Cost $ 3,924,774 $ 2,074,774
Accumulated amortization (698,079) (603,580)
Net 3,226,696 1,471,194
Patent    
Cost 510,310 510,310
Accumulated amortization (510,310) (510,310)
Net 0 0
License    
Cost 3,350,000 1,500,000
Accumulated amortization (139,627) (48,876)
Net 3,210,373 1,451,124
Software and Other    
Cost 64,464 64,464
Accumulated amortization (48,141) (44,394)
Net $ 16,323 $ 20,070