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Goodwill and Intangible Assets | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The following sets forth the goodwill and intangible assets by major asset class:
|  |  | March 31, 2022 |  | December 31, 2021
| 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 |  |  | (1,312,787) |  |  | 10,974 |  |  | 1,323,761 |  |  | (1,305,600) |  |  | 18,161 |
Bioject(a) | 12 |  | 5,100,000 |  |  | (2,798,889) |  |  | 2,301,111 |  |  | 5,100,000 |  |  | (2,735,556) |  |  | 2,364,444 |
Other(b) | 18 |  | 4,050,000 |  |  | (3,862,500) |  |  | 187,500 |  |  | 4,050,000 |  |  | (3,806,250) |  |  | 243,750 |
Total intangible assets | 11 |  | 10,473,761 |  |  | (7,974,176) |  |  | 2,499,585 |  |  | 10,473,761 |  |  | (7,847,406) |  |  | 2,626,355 |
Total goodwill and intangible assets |  |  | $ | 20,987,132 |  |  | $ | (7,974,176) |  |  | $ | 13,012,956 |  |  | $ | 20,987,132 |  |  | $ | (7,847,406) |  |  | $ | 13,139,726 |
(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. Aggregate amortization expense on intangible assets for the three months ended March 31, 2022 and 2021 was $127,000 and $137,000, respectively. Estimated aggregate amortization expense is $366,000 for the remainder of fiscal year 2022, $276,000 for 2023, $253,000 for 2024, $253,000 for 2025, $253,000 for 2026 and $1.1 million for 2027 and subsequent years combined.

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- References No definition available. + Details
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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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