XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS

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

 

   June 30, 2022   December 31, 2021 
       Accumulated           Accumulated     
   Cost   Amortization   Net   Cost   Amortization   Net 
Amortizable Intangible Assets:                              
Product Licenses  $4,793,879   $(763,562)  $4,030,317   $4,193,879   $(586,541)  $3,607,338 
Patents and Other IP   1,610,111    (784,680)   825,431    1,610,111    (551,285)   1,058,826 
Assembled workforces and other   3,975,895    (75,737)   3,900,158    127,492    (65,686)   61,806 
                               
Total  $10,379,885   $(1,623,979)  $8,755,906   $5,931,482   $(1,203,512)  $4,727,970 
Indefinite-lived Intangible Asset:                              
In-process research and development   13,000,000    -    13,000,000    -    -    - 
Total intangible assets  $23,379,885   $(1,623,979)  $21,755,906   $5,931,482   $(1,203,512)  $4,727,970 
SCHEDULE OF FUTURE AMORTIZATION EXPENSE

 

      
Remainder of 2022  $626,472 
2023   1,250,279 
2024   1,250,279 
2025   1,250,279 
2026   1,233,023 
2027   1,233,023 
Thereafter   1,912,551 
Total  $8,755,906