XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.22.2

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | INTANGIBLE ASSETS The following table provides a summary of the Company’s intangible assets:
|  |  | June 30, 2022 |  | December 31, 2021
| Estimated Useful Life |  | Cost |  | Accumulated Amortization |  | Cost |  | Accumulated Amortization
Technology | 10 - 15 years |  | $ | 55,712 |  | $ | 14,663 |  | $ | 55,712 |  | $ | 12,720
Amortization expense of intangible assets was $971 and $727 for the three months ended June 30, 2022 and 2021 and $1,943 and $965 for the six months ended June 30, 2022 and 2021. Future amortization expense is projected as follows:
2022 (excluding the six months ended June 30, 2022) | $ | 1,710
2023 | 2,953
2024 | 2,953
2025 | 2,953
2026 | 2,953
2027 and thereafter | 27,527
Total | $ | 41,049

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration