XML 82 R24.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangible Assets |
Schedule Of Intangible Assets |
|  | Estimated |  |  | Balance at |  |  |  |  |  |  |  |  | Balance at |
|  | (Years) Life |  |  | December 31, 2023 |  |  | Additions |  |  | Amortization |  |  | December 31, 2024 |
License agreement |  |  | 17 |  |  | $ | 901,929 |  |  | $ | - |  |  | $ | (62,924 | ) |  | $ | 839,005 |
Patents |  |  | 20 |  |  |  | 86,100 |  |  |  | 98,602 |  |  |  | (7,113 | ) |  |  | 177,589 |
Total |  |  |  |  |  | $ | 988,029 |  |  | $ | 98,602 |  |  | $ | (70,037 | ) |  | $ | 1,016,594 |
|  | Estimated |  |  | Balance at |  |  |  |  |  |  |  |  | Balance at |
|  | (Years) Life |  |  | December 31, 2022 |  |  | Additions |  |  | Amortization |  |  | December 31, 2023 |
License agreement |  |  | 17 |  |  | $ | 964,965 |  |  | $ | - |  |  | $ | (63,036 | ) |  | $ | 901,929 |
Patents |  |  | 20 |  |  |  | 85,057 |  |  |  | 5,725 |  |  |  | (4,682 | ) |  |  | 86,100 |
Total |  |  |  |  |  | $ | 1,050,022 |  |  | $ | 5,725 |  |  | $ | (67,718 | ) |  | $ | 988,029 |
Schedule Of Future Amortization Expense |
Year Ending December 31, |  |  |  |
2025 |  | $ | 72,228 |
2026 |  |  | 72,228 |
2027 |  |  | 72,228 |
2028 |  |  | 72,228 |
Thereafter |  |  | 727,682 |
Total |  | $ | 1,016,594 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration