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Intangible Assets

9 Months Ended

Sep. 30, 2021

Intangible Assets

5. Intangible Assets

Note 5 – Intangible Assets

Intangible assets are recorded at cost and consist of the license agreement with Duke University. The Company issued Duke University a small block of shares of common stock estimated to have a fair value of $1,073,529 as consideration for granting the Company the license based on the Company’s common stock market price on the date the license agreement was executed (see Note 8). Intangible assets are comprised of the following as of September 30, 2021, and December 31, 2020:

Name		Estimated Life		Balance at December 31, 2020				Additions				Amortization				Balance at September 30, 2021
License agreement		17 Years		$	—			$	1,073,529			$	15,787			$	1,057,742
Total				$	—			$	1,073,529			$	15,787			$	1,057,742

Amortization expense for the three and nine months ended September 30, 2021, was $15,787.

Estimated future amortization expense as of September 30, 2021:

		September 30,
		2021
2021 (Remaining 3 months)		$	15,787
2022			63,149
2023			63,149
2024			63,149
2025			63,149
Thereafter			789,359
Intangible assets, Net		$	1,057,742

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