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INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS | The carrying values of the Company’s intangible assets were as follows for the periods presented: SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS
|  | June 30, 2023 |  |  | December 31, 2022 |
|  |  |  |  | Accumulated |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | Cost |  |  | Amortization |  |  | Net |  |  | Cost |  |  | Amortization |  |  | Net |
Amortizable Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product Licenses |  | $ | 4,793,879 |  |  | $ | (1,149,604 | ) |  | $ | 3,644,275 |  |  | $ | 4,793,879 |  |  | $ | (980,583 | ) |  | $ | 3,813,296 |
Patents and Other IP |  |  | 21,935,580 |  |  |  | (2,105,580 | ) |  |  | 19,830,000 |  |  |  | 21,935,580 |  |  |  | (1,492,057 | ) |  |  | 20,443,523 |
Customer relationships and other |  |  | 7,947,332 |  |  |  | (1,278,029 | ) |  |  | 6,669,303 |  |  |  | 7,947,332 |  |  |  | (694,171 | ) |  |  | 7,253,161 |
Total |  | $ | 34,676,791 |  |  | $ | (4,533,213 | ) |  | $ | 30,143,578 |  |  | $ | 34,676,791 |  |  | $ | (3,166,811 | ) |  | $ | 31,509,980 |
SCHEDULE OF FUTURE AMORTIZATION EXPENSE | SCHEDULE OF FUTURE AMORTIZATION EXPENSE
Remainder of 2023 |  | $ | 1,390,403 |
2024 |  |  | 2,780,806 |
2025 |  |  | 2,780,806 |
2026 |  |  | 2,763,550 |
2027 |  |  | 2,649,698 |
2028 |  |  | 2,616,456 |
Thereafter |  |  | 15,161,859 |
Total |  | $ | 30,143,578 |

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