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Acquisition of EGEN Assets (Tables) | 9 Months Ended
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Sep. 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 September 30, |
2020 |  | $ | 227,316 |
2021 |  |  | 170,489 |
2022 and thereafter |  |  | - |
Total |  | $ | 397,805 |
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 nine-month period ended September 30, 2019:
|  | IPR&D |  |  | Goodwill |  |  | Covenant Not To Compete |
For the nine-months ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2019, net |  | $ | 15,736,491 |  |  | $ | 1,976,101 |  |  | $ | 568,292 |
Amortization |  |  | - |  |  |  | - |  |  |  | (170,487 | )
Balance at September 30, 2019, net |  | $ | 15,736,491 |  |  | $ | 1,976,101 |  |  | $ | 397,805 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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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 + Details
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