XML 45 R32.htm IDEA: XBRL DOCUMENT v3.23.1

INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF FAIR VALUE OF ASSETS ACQUIRED

The following is a summary of the net fair value of the assets acquired in the EGEN Acquisition for the two years ended December 31, 2022:

 SCHEDULE OF FAIR VALUE OF ASSETS ACQUIRED

		IPR&D				Goodwill				Covenant Not to Compete
Balance at January 1, 2021, net		$	13,366,234			$	1,976,101			$	113,660
Amortization			-				-				(113,660	)
Impairment charge			-				(1,976,101	)			-
Balance at December 31, 2021, net			13,366,234				-				-
Balance			13,366,234				-				-
Impairment charge			(13,366,234	)			-				-
Balance at December 31, 2022, net		$	-			$	-			$	-
Balance		$	-			$	-			$	-

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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration