XML 29 R19.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Intangible Assets  
Schedule Of Intangible Assets

Name

 

Estimated

Life

 

Balance at

December 31,

2022

 

 

Additions

 

 

Amortization

 

 

Balance at

June 30,

2023

 

License agreement

 

17 Years

 

$964,965

 

 

$

 

 

$31,574

 

 

$933,391

 

Patents

 

20 Years

 

 

85,057

 

 

 

5,623

 

 

 

2,290

 

 

 

88,390

 

Total

 

 

 

$1,050,022

 

 

$5,623

 

 

$33,864

 

 

$1,021,781

 

 

Name

 

Estimated Life

 

Balance at

December 31,

2021

 

 

Additions

 

 

Amortization

 

 

Balance at

December 31,

2022

 

License agreement

 

17 Years

 

$1,028,114

 

 

$-

 

 

$63,149

 

 

$964,965

 

Patents

 

20 Years

 

 

34,742

 

 

 

52,292

 

 

 

1,977

 

 

 

85,057

 

Total

 

 

 

$1,062,856

 

 

$52,292

 

 

$65,126

 

 

$1,050,022

 

Schedule Of Future Amortization Expense

 

 

June 30,

 

 

 

2023

 

2023

 

$33,967

 

2024

 

 

67,933

 

2025

 

 

67,933

 

2026

 

 

67,933

 

2027

 

 

67,933

 

Thereafter

 

 

716,082

 

Intangible assets, Net

 

$1,021,781