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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of intangible assets by major asset class | The following sets forth goodwill and intangible assets by major asset class:
|  |  | December 31, 2021 |  | December 31, 2020
| Weighted Average Useful Life (Yrs) | Gross |  | Accumulated Amortization |  | Net Book Value |  | Gross |  | Accumulated Amortization |  | Net Book Value
Indefinite lived: |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ | 10,513,371 |  |  | $ | — |  |  | $ | 10,513,371 |  |  | $ | 10,513,371 |  |  | $ | — |  |  | $ | 10,513,371 |
Definite lived: |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses | 10 |  | 1,323,761 |  |  | (1,305,600) |  |  | 18,161 |  |  | 1,323,761 |  |  | (1,276,852) |  |  | 46,909 |
Bioject (a) | 12 |  | 5,100,000 |  |  | (2,735,556) |  |  | 2,364,444 |  |  | 5,100,000 |  |  | (2,468,889) |  |  | 2,631,111 |
Other (b) | 18 |  | 4,050,000 |  |  | (3,806,250) |  |  | 243,750 |  |  | 4,050,000 |  |  | (3,581,250) |  |  | 468,750 |
Total intangible assets | 11 |  | 10,473,761 |  |  | (7,847,406) |  |  | 2,626,355 |  |  | 10,473,761 |  |  | (7,326,991) |  |  | 3,146,770 |
Total goodwill and intangible assets |  |  | $ | 20,987,132 |  |  | $ | (7,847,406) |  |  | $ | 13,139,726 |  |  | $ | 20,987,132 |  |  | $ | (7,326,991) |  |  | $ | 13,660,141 |
(a)Bioject intangible assets represent the estimated fair value of developed technology and intellectual property which were recorded from an asset acquisition. (b)Other intangible assets represent the estimated fair value of acquired intellectual property.
Schedule of finite-lived intangible assets, future amortization expense | Amortization expense related to intangible assets at December 31, 2021 is expected to be incurred as follows:
Year ending December 31, |
2022 | $ | 493,000 |
2023 | 276,000 |
2024 | 253,000 |
2025 | 253,000 |
2026 | 253,000 |
Thereafter | 1,098,000 |
| $ | 2,626,000 |

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