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EARN-OUT MILESTONE LIABILITY (Tables)

12 Months Ended

Dec. 31, 2021

Earn-out Milestone Liability

SCHEDULE OF CHANGES IN EARN-OUT MILESTONE LIABILITY

The following is a summary of the changes in the earn-out milestone liability for 2020 and 2021:

 SCHEDULE OF CHANGES IN EARN-OUT MILESTONE LIABILITY

Balance at January 1, 2020		$	5,717,709
Non-cash loss from the adjustment for the change in fair value included in 2020 net loss			1,300,291
Balance at December 31, 2020			7,018,000
Non-cash gain from the adjustment for the change in fair value included in 2021 net loss			(1,622,000	)
Balance at December 31, 2021		$	5,396,000

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Schedule Of Changes In Earn Out Milestone Liabilities [Table Text Block]

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