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v3.22.2.2

SCENDIA PURCHASE AGREEMENT (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Cash consideration | $ 10,000,000.0 |  |  |  |  |
Number of shares | 486,145 |  |  |  |  |
Income tax benefit |  | $ 1,702,890 | $ 4,100,000 |  | $ 5,844,796 |
Scendia Acquisition [Member] |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  | $ 33,000 |  |  | $ 187,000 |
Purchase Agreement [Member] |  |  |  |  |  |
Issuance of common stock for purchase of assets | 291,686 |  |  |  |  |
Number of shares issued | 94,798 |  |  |  |  |
Proceeds from offering | $ 1,950,000 |  |  |  |  |
Purchase Agreement [Member] | Scendia Biologics LLC [Member] |  |  |  |  |  |
Merger agreement cash consideration | $ 1,300,000 |  |  |  |  |
Scendia Biologics LLC [Member] |  |  |  |  |  |
Equity method ownership percentage by parent | 50.00% |  |  |  |  |
Membership Interest Purchase Agreement [Member] |  |  |  |  |  |
Equity method ownership percentage | 100.00% |  |  |  |  |
Scendia Biologics LLC [Member] |  |  |  |  |  |
Equity method ownership percentage | 50.00% |  |  |  |  |
Scendia Biologics LLC [Member] | Scendia Purchase Agreement [Member] |  |  |  |  |  |
Equity method ownership percentage | 100.00% |  |  |  |  |

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