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RediTrex® and Vibativ® - Vibativ Acquisition - Schedule of Contingent Consideration and Preliminary Allocation (Details) - VIBATIV - USD ($) | 2 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Business Acquisition [Line Items] |  |  |  |
Beginning balance |  | $ 8,200,553 | $ 8,633,589 | $ 9,502,000
Change in fair value of contingent consideration included in operating expenses | $ (40,000) | (1,147,750) | (1,160,202) | (804,167)
Contingent consideration earned and accrued in operating expenses | 508,000 | 1,629,506 | 1,546,346 | 820,864
Adjustment to initial fair value of the contingent consideration liability |  |  |  | 148,000
Cash payment of royalty during the period |  | 2,166,682 | 819,180 | 1,033,108
Ending balance | $ 9,502,000 | $ 6,515,627 | $ 8,200,553 | $ 8,633,589

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- Definition Business Combination, Contingent Consideration Arrangements, Contingent Consideration, Liability, Initial Fair Value Adjustment + References No definition available. + Details
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e7008-128479 + Details
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