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Acquisition of EGEN Assets (Tables)

6 Months Ended

Jun. 30, 2019

Business Combinations [Abstract]

Schedule of Future Amortization Amounts During the Remaining Life

Following is a schedule of future amortization amounts during the remaining life of the Covenant Not to Compete.

		Year Ended June 30,
2020		$	227,316
2021			227,318
2022 and thereafter			-
Total		$	454,634

Schedule of Fair Value of Assets Acquired

Following is a summary of the net fair value of the assets acquired in the EGEN asset acquisition for the six-month period ended June 30, 2019:

		IPR&D				Goodwill				Covenant Not To Compete
For the six-months ended June 30, 2019
Balance at January 1, 2019, net		$	15,736,491			$	1,976,101			$	568,292
Amortization			-				-				(113,658	)
Balance at June 30, 2019, net		$	15,736,491			$	1,976,101			$	454,634

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

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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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