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8. INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Finite-lived intangible assets

		September 30, 2020												December 31, 2019
						Accumulated												Accumulated
		Cost				Amortization				Net				Cost				Amortization				Net
Patent		$	510,310			$	(510,310	)		$	-			$	510,310			$	(510,310	)		$	-
Licenses			3,350,000				(202,268	)			3,147,732				1,500,000				(48,876	)			1,451,124
Software and Other			64,464				(50,015	)			14,449				64,464				(44,394	)			20,070
Total		$	3,924,774			$	(762,593	)		$	3,162,181			$	2,074,774			$	(603,580	)		$	1,471,194

Estimated remaining amortization expense

Remainder of 2020		$	64,515
2021			258,059
2022			255,645
2023			250,564
2024			250,564
Thereafter			2,082,834
Total		$	3,162,181

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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 with a finite life, 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 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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

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