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3. INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Finite-lived intangible assets

		March 31, 2021												December 31, 2020
						Accumulated												Accumulated
		Cost				Amortization				Net				Cost				Amortization				Net
Product Licenses		$	4,100,000			$	(336,138	)		$	3,763,862			$	3,350,000			$	(264,909	)		$	3,085,091
Patent			510,310				(510,310	)			-				510,310				(510,310	)			-
Software and Other			64,464				(53,763	)			10,701				64,464				(51,889	)			12,575
Total		$	4,674,774			$	(900,211	)		$	3,774,563			$	3,924,774			$	(827,108	)		$	3,097,666

Estimated remaining amortization expense

Remainder of 2021		$	245,071
2022			324,347
2023			319,267
2024			319,267
2025			319,267
Thereafter			2,247,344
Total		$	3,774,563

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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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