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v3.23.1

INTANGIBLE ASSETS (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
INTANGIBLE ASSETS |  |
Net Book Value | $ 960,726 |
License rights from related parties |  |
INTANGIBLE ASSETS |  |
Gross Carrying Amount | 136,665,000 | $ 136,665,000
Accumulated Amortization | (135,976,594) | (135,280,942)
Net Book Value | $ 688,406 | $ 1,384,058
License rights from related parties | Minimum |  |
INTANGIBLE ASSETS |  |
Weighted Average Useful Life | 3 years | 3 years
License rights from related parties | Maximum |  |
INTANGIBLE ASSETS |  |
Weighted Average Useful Life |  | 5 years
License rights |  |
INTANGIBLE ASSETS |  |
Gross Carrying Amount | $ 3,000,000 | $ 3,000,000
Accumulated Amortization | $ (3,000,000) | $ (3,000,000)
Weighted Average Useful Life | 5 years | 5 years
Software |  |
INTANGIBLE ASSETS |  |
Gross Carrying Amount | $ 51,784 | $ 51,784
Accumulated Amortization | $ (51,784) | $ (51,784)
Weighted Average Useful Life | 3 years | 3 years
Trademark |  |
INTANGIBLE ASSETS |  |
Gross Carrying Amount | $ 10,745 | $ 10,745
Accumulated Amortization | (9,311) | (9,110)
Net Book Value | $ 1,434 | $ 1,635
Weighted Average Useful Life | 12 years | 12 years
In-progress patent |  |
INTANGIBLE ASSETS |  |
Gross Carrying Amount | $ 270,886 | $ 270,886
Net Book Value | 270,886 | 270,886
Other |  |
INTANGIBLE ASSETS |  |
Gross Carrying Amount | 333,415 | 333,415
Accumulated Amortization | (61,095) | (60,894)
Net Book Value | $ 272,320 | $ 272,521

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