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Goodwill and Intangible Assets

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Note 6 - Goodwill and Intangible Assets

Intangible assets, net consisted of the following:

Schedule of Intangible Assets 

		Estimated Useful Lives in		December 31,
		years		2021				2020
In-process research and development		Indefinite		$	26,101,000			$	-
Non-competition agreements		1.5 - 3			1,094,000				-
Less accumulated amortization					-				-
Intangible assets, net				$	27,195,000			$	-

The expected future annual amortization expense of the Company’s intangible assets held as of December 31, 2021 is as follows:

Schedule of Future Amortization Expense 

Year Ending December 31,		Amortization Expense
2022		$	426,660
2023			364,668
2024			302,672
Total		$	1,094,000

The Company had goodwill of $14.7 million as of December 31, 2021.

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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