XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS AND GOODWILL - Intangible Assets (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 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 (3,379,993) (2,379,091) (1,437,963) (338,958)
Intangible assets, net 16,662,779 17,663,681    
Accumulated amortization $ 3,379,993 2,379,091 $ 1,437,963 $ 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 (3,142,853) (2,172,594)    
Accumulated amortization $ 3,142,853 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 (107,211) (78,415)    
Accumulated amortization $ 107,211 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 (5,994) (4,497)    
Accumulated amortization $ 5,994 4,497    
Trademarks        
Finite-Lived Intangible Assets [Line Items]        
Estimated Economic Life 10 years      
Intangible assets gross $ 7,000 7,000    
Accumulated amortization (1,050) (701)    
Accumulated amortization $ 1,050 $ 701