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INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS

The carrying values of the Company’s finite-lived intangible assets were as follows:

SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS 

		March 31, 2022												December 31, 2021
						Accumulated												Accumulated
		Cost				Amortization				Net				Cost				Amortization				Net
Product Licenses		$	4,193,879			$	(671,051	)		$	3,522,828			$	4,193,879			$	(586,541	)		$	3,607,338
Patents and Other IP			1,610,111				(571,772	)			1,038,339				1,610,111				(551,285	)			1,058,826
Software and Other			127,492				(70,712	)			56,780				127,492				(65,686	)			61,806
Total		$	5,931,482			$	(1,313,535	)		$	4,617,947			$	5,931,482			$	(1,203,512	)		$	4,727,970

SCHEDULE OF FUTURE AMORTIZATION EXPENSE

 SCHEDULE OF FUTURE AMORTIZATION EXPENSE

Remainder of 2022		$	327,655
2023			432,598
2024			432,598
2025			432,598
2026			415,342
2027			415,342
Thereafter			2,161,814
Total		$	4,617,947

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

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