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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

INTANGIBLE ASSETS

Finite-lived intangible assets

		September 30, 2021												December 31, 2020
						Accumulated												Accumulated
		Cost				Amortization				Net				Cost				Amortization				Net
Product Licenses		$	4,193,879			$	(502,030	)		$	3,691,849			$	3,350,000			$	(264,909	)		$	3,085,091
Patents and Other IP			1,610,111				(532,936	)			1,077,175				510,310				(510,310	)			-
Software and Other			127,492				(60,662	)			66,830				64,464				(51,889	)			12,575
Total		$	5,931,482			$	(1,095,628	)		$	4,835,854			$	3,924,774			$	(827,108	)		$	3,097,666

Estimated remaining amortization expense

Remainder of 2021		$	112,163
2022			446,236
2023			441,156
2024			441,156
2025			441,156
Thereafter			2,953,987
Total		$	4,835,854

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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
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
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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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