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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Jun. 29, 2022 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Bad debt expense | $ 25,000 | $ 0 | $ 220,000 | $ 51,536 |  |  |
Allowance for doubtful accounts | 266,909 |  | 266,909 |  |  |  | $ 64,899
Accounts receivable allowances | 5,311 |  | 5,311 |  |  |  | 34,379
Inventory obsolescence expense | 129,689 | 76,989 | 289,406 | 106,823 |  |  |
Allowance for obsolete and slow-moving inventory | 465,313 |  | 465,313 |  |  |  | 333,850
Depreciation | 106,347 | $ 92,408 | 300,655 | $ 127,448 |  |  |
Intangible assets, net | 32,217,182 |  | $ 32,217,182 |  |  |  | $ 4,727,970
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Intangible assets, net |  |  |  |  | $ 25,770,716 | $ 4,014,810 |
BioStructures LLC [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Proceeds from royalties | $ 50,250 |  |  |  |  |  |
Royalty percentage |  |  | 2.00% |  |  |  |
BioStructures LLC [Member] | Minimum [Member] |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Proceeds from royalties |  |  | $ 201,000 |  |  |  |

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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 + Details
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