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v3.23.1

Goodwill and Intangible Assets - Schedule Goodwill and Intangible Assets (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
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 | 9,150,000 | 10,473,761
Intangible assets, Accumulated Amortization | (7,102,222) | (8,343,900)
Intangible assets, Net Book Value | 2,047,778 | 2,129,861
Total goodwill and intangible assets, Gross | 19,663,371 | 20,987,132
Total goodwill and intangible assets, Net Book Value | 12,561,149 | 12,643,232
Licenses |  |
Definite lived: |  |
Intangible assets, Gross | 0 | 1,323,761
Intangible assets, Accumulated Amortization | 0 | (1,323,761)
Intangible assets, Net Book Value | 0 | 0
Bioject |  |
Definite lived: |  |
Intangible assets, Gross | 5,100,000 | 5,100,000
Intangible assets, Accumulated Amortization | (3,052,222) | (2,988,889)
Intangible assets, Net Book Value | 2,047,778 | 2,111,111
Other |  |
Definite lived: |  |
Intangible assets, Gross | 4,050,000 | 4,050,000
Intangible assets, Accumulated Amortization | (4,050,000) | (4,031,250)
Intangible assets, Net Book Value | $ 0 | $ 18,750
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 |

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