XML 56 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Schedule Goodwill and Intangible Assets (Details) - USD ($)
 9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Indefinite lived:    
Goodwill, gross $ 10,513,371 $ 10,513,371
Goodwill, net book value 10,513,371 10,513,371
Definite lived:    
Intangible assets, gross 10,473,761 10,473,761
Intangible assets, accumulated amortization (7,720,635) (7,326,991)
Intangible assets, net book value 2,753,126 3,146,770
Total goodwill and intangible assets, gross 20,987,132 20,987,132
Total goodwill and intangible assets, net book value 13,266,497 13,660,141
Licenses    
Definite lived:    
Intangible assets, gross 1,323,761 1,323,761
Intangible assets, accumulated amortization (1,298,413) (1,276,852)
Intangible assets, net book value 25,348 46,909
Bioject    
Definite lived:    
Intangible assets, gross 5,100,000 5,100,000
Intangible assets, accumulated amortization (2,672,222) (2,468,889)
Intangible assets, net book value 2,427,778 2,631,111
Other    
Definite lived:    
Intangible assets, gross 4,050,000 4,050,000
Intangible assets, accumulated amortization (3,750,000) (3,581,250)
Intangible assets, net book value $ 300,000 $ 468,750
Weighted Average Useful Life (Yrs)    
Definite lived:    
Useful life (in years) 11 years  
Weighted Average Useful Life (Yrs) | Licenses    
Definite lived:    
Useful life (in years) 10 years  
Weighted Average Useful Life (Yrs) | Bioject    
Definite lived:    
Useful life (in years) 12 years  
Weighted Average Useful Life (Yrs) | Other    
Definite lived:    
Useful life (in years) 18 years