XML 133 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
JOINT VENTURE WITH GMP BIO AND AFFILIATES, EQUITY METHOD INVESTMENT (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Schedule of Equity Method Investments [Line Items]    
Assets $ 30,014,952 $ 36,116,819
Liabilities 18,403,415 16,923,407
Operating Expenses 6,718,015 9,721,653
Gain (Loss) on Investments $ 12,706
GMP Bio [Member]    
Schedule of Equity Method Investments [Line Items]    
Equity Method Investment, Ownership Percentage 45.00%  
JV [Member]    
Schedule of Equity Method Investments [Line Items]    
Intangible Assets, Net (Excluding Goodwill) $ 50,400,000  
Assets 23,000,000  
Common Stock, Value, Subscriptions 18,000,000  
GMP Bio [Member]    
Schedule of Equity Method Investments [Line Items]    
Intangible Assets, Net (Excluding Goodwill) 22,700,000  
Liabilities 2,600,000  
Operating Expenses 4,800,000 $ 4,100,000
Gain (Loss) on Investments 13,000  
Dragon Overseas [Member]    
Schedule of Equity Method Investments [Line Items]    
Intangible Assets, Net (Excluding Goodwill) $ 27,700,000