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4. INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible assets

		December 31, 2020												December 31, 2019
						Accumulated												Accumulated
		Cost				Amortization				Net				Cost				Amortization				Net
Product Licenses		$	3,350,000			$	(264,909	)		$	3,085,091			$	1,500,000			$	(48,876	)		$	1,451,124
Patent			510,310				(510,310	)			-				510,310				(510,310	)			-
Software and Other			64,464				(51,889	)			12,575				64,464				(44,394	)			20,070
Total		$	3,924,774			$	(827,108	)		$	3,097,666			$	2,074,774			$	(603,580	)		$	1,471,194

Estimated remaining amortization expense

2021		$	258,059
2022			255,645
2023			250,564
2024			250,564
2025			250,564
Thereafter			1,832,270
Total		$	3,097,666

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- References

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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

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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