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LICENSED TECHNOLOGY (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF LICENSED TECHNOLOGY

Licensed technology consists of the following:

 SCHEDULE OF LICENSED TECHNOLOGY

		September 30, 2021				December 31, 2020
Licensed technology		$	2,156,000			$	2,156,000
Less accumulated amortization			743,000				656,000
Licensed technology, net		$	1,413,000			$	1,500,000

SCHEDULE OF AMORTIZATION EXPENSE FOR INTANGIBLE ASSETS

The aggregate estimated amortization expense for intangible assets remaining as of September 30, 2021 is as follows:

 SCHEDULE OF AMORTIZATION EXPENSE FOR INTANGIBLE ASSETS

2021, remainder		$	29,000
2022			117,000
2023			117,000
2024			117,000
2025			117,000
Thereafter			916,000
Total		$	1,413,000

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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