XML 60 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets - Schedule of Components of Intangible Assets (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Gross Carrying Amount $ 2,619,689  
Accumulated Amortization (257,512)  
Net $ 2,362,177  
Skincare Assets and License Agreements [Member]    
Intangible asset useful life 4 years  
Gross Carrying Amount $ 1,944,689 $ 1,944,689
Accumulated Amortization (257,512) 126,968
Net $ 1,687,177 $ 1,817,721
Diverse Bio License Agreement [Member]    
Intangible asset useful life 4 years  
Gross Carrying Amount $ 675,000  
Accumulated Amortization  
Net $ 675,000