XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Cost $ 23,379,885 $ 5,931,482
Accumulated amortization (1,623,979) (1,203,512)
Net 21,755,906 4,727,970
Indefinite In Process Research and Development [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 13,000,000
Accumulated amortization
Net 13,000,000
Licensing Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 4,793,879 4,193,879
Accumulated amortization (763,562) (586,541)
Net 4,030,317 3,607,338
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,610,111 1,610,111
Accumulated amortization (784,680) (551,285)
Net 825,431 1,058,826
Assembled Workforces and Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 3,975,895 127,492
Accumulated amortization (75,737) (65,686)
Net 3,900,158 61,806
Amortizable Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 10,379,885 5,931,482
Accumulated amortization (1,623,979) (1,203,512)
Net $ 8,755,906 $ 4,727,970