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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of 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			$	-

Schedule of Future Amortization Expense

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

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- References

No definition available.

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (a)
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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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