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Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2023

Intangible Assets and Goodwill [Abstract]

Summary of Intangible Assets

Intangible assets as of March 31, 2023 and December 31, 2022 are summarized as follows:

		Gross Carrying Value				Accumulated Amortization				Intangible Assets, Net
In process research & development		$	25,150			$	-			$	25,150
Mice colony model			574				-				574
Total intangible assets		$	25,724			$	-			$	25,724

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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 (b)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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