XML 75 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets and Goodwill (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 03, 2022
Acquired Finite-Lived Intangible Assets [Line Items]      
Additions to intangible assets $ 1,971,662 $ 250,930  
Goodwill 914,000 882,000  
Sancuso      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets, other than goodwill     $ 14,100,000
Goodwill     $ 30,000.00
Patents      
Acquired Finite-Lived Intangible Assets [Line Items]      
Additions to intangible assets $ 200,000 $ 200,000