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v3.23.2

Goodwill and Intangible Assets - Schedule Goodwill and Intangible Assets (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | 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 | (7,165,556) |  | (8,343,900)
Impairment | (1,984,444) | $ 0 |
Intangible assets, net book value | 0 |  | 2,129,861
Total goodwill and intangible assets, gross | 19,663,371 |  | 20,987,132
Total goodwill and intangible assets, net book value | 10,513,371 |  | 12,643,232
Licenses |  |  |
Definite lived: |  |  |
Intangible assets, gross | 0 |  | 1,323,761
Intangible assets, accumulated amortization | 0 |  | (1,323,761)
Impairment | 0 |  |
Intangible assets, net book value | 0 |  | 0
Bioject |  |  |
Definite lived: |  |  |
Intangible assets, gross | 5,100,000 |  | 5,100,000
Intangible assets, accumulated amortization | (3,115,556) |  | (2,988,889)
Impairment | (1,984,444) |  |
Intangible assets, net book value | 0 |  | 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)
Impairment | 0 |  |
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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