XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Intangible Assets, Net (Including Goodwill) [Abstract] |
Schedule of Fair Value of Assets Acquired | Following is a summary of the net fair value of the assets acquired in the EGEN acquisition for the two years ended December 31, 2020:
|  | IPR&D |  |  | Goodwill |  |  | Covenant Not to Compete |
Balance at January 1, 2019, net |  | $ | 15,736,491 |  |  | $ | 1,976,101 |  |  |  | 568,292 |
Amortization |  |  | - |  |  |  | - |  |  |  | (227,316 | )
Impairment charge |  |  | - |  |  |  | - |  |  |  | - |
Balance at December 31, 2019, net |  |  | 15,736,491 |  |  |  | 1,976,101 |  |  |  | 340,976 |
Amortization |  |  | - |  |  |  | - |  |  |  | (227,316 | )
Impairment charge |  |  | (2,370,257 | ) |  |  | - |  |  |  | - |
Balance at December 31, 2020, net |  | $ | 13,366,234 |  |  | $ | 1,976,101 |  |  | $ | 113,660 |

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetIncludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration