XML 116 R97.htm IDEA: XBRL DOCUMENT v3.23.1

Intangible assets (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2020	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Amortization charge from continuing operations for the year		$ 604,011
Trademarks	$ 20,101,000		$ 20,313,000
Trademarks Not Subject to Amortization
Finite-Lived Intangible Assets [Line Items]
Trademarks	96,164
Trademarks
Finite-Lived Intangible Assets [Line Items]
Trademarks	$ 136,000		137,000
Trademarks | Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	5 years
Trademarks | Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	10 years
Patents
Finite-Lived Intangible Assets [Line Items]
Trademarks	$ 2,281,000		2,281,000
Patents | Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	5 years
Patents | Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	10 years
License Agreements
Finite-Lived Intangible Assets [Line Items]
Trademarks	$ 11,195,000		11,326,000
License Agreements | Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	3 years
License Agreements | Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	5 years
Other Intangibles
Finite-Lived Intangible Assets [Line Items]
Trademarks	$ 6,393,000		$ 6,469,000
Other Intangibles | Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	3 years
Other Intangibles | Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	10 years

X

- Definition

The amount of amortization of deferred charges applied against earnings during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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