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Business Combination - Assets Acquired and Liabilities Assumed (Details) - USD ($)
3 Months Ended
Dec. 22, 2021
Mar. 31, 2022
Dec. 31, 2021
Intangible asset      
Goodwill   $ 6,690,431 $ 6,701,726
BioArkive Inc      
Assets Acquired and Liabilities Assumed at Fair Value      
Cash $ 70,348 70,348  
Other currents assets 225,790 225,790  
Other long term assets 87,796 87,796  
Property, plant and equipment, net 727,539 727,539  
Right of use assets 4,824,700 4,824,700  
Intangible asset      
Technology 439,000 439,000  
Goodwill 6,701,726 6,690,431  
Total assets acquired 13,076,899 13,065,604  
Accounts payable, accrued expenses and other liabilities 69,714 58,419  
Deferred tax liabilities 307,485 307,485  
Lease liabilities 4,824,700 4,824,700  
Net assets acquired $ 7,875,000 7,875,000  
Decrease in goodwill   11,295  
Decrease in liabilities   $ (11,295)  
Weighted Average Life, technology 15 years