XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND GOODWILL - Intangible Assets (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]        
Intangible assets gross $ 20,042,772 $ 20,042,772 $ 23,664,259 $ 23,514,259
Accumulated amortization (2,879,542) (2,379,091) (907,267) (338,958)
Intangible assets, net 17,163,230 17,663,681    
Accumulated amortization $ 2,879,542 2,379,091 $ 907,267 $ 338,958
Developed technologies        
Finite-Lived Intangible Assets [Line Items]        
Estimated Economic Life 10 years      
Intangible assets gross $ 19,382,402 19,382,402    
Accumulated amortization (2,657,757) (2,172,594)    
Accumulated amortization $ 2,657,757 2,172,594    
License agreements        
Finite-Lived Intangible Assets [Line Items]        
Estimated Economic Life 10 years      
Intangible assets gross $ 510,752 510,752    
Accumulated amortization (92,780) (78,415)    
Accumulated amortization $ 92,780 78,415    
Customer agreements        
Finite-Lived Intangible Assets [Line Items]        
Estimated Economic Life 1 year      
Intangible assets gross $ 122,885 122,885    
Accumulated amortization (122,885) (122,884)    
Accumulated amortization $ 122,885 122,884    
Distribution agreements        
Finite-Lived Intangible Assets [Line Items]        
Estimated Economic Life 8 years      
Intangible assets gross $ 19,733 19,733    
Accumulated amortization (5,245) (4,497)    
Accumulated amortization $ 5,245 4,497    
Trademarks        
Finite-Lived Intangible Assets [Line Items]        
Estimated Economic Life 10 years      
Intangible assets gross $ 7,000 7,000    
Accumulated amortization (875) (701)    
Accumulated amortization $ 875 $ 701