XML 57 R32.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets, Net, beginning balance $ 589,740 $ 664,268
Finite Lived Intangible Assets, Amortization expense (78,332) (74,528)
Consideration transferred for license exclusivity 292,030  
Finite Lived Intangible Assets, Net, ending balance 803,438 589,740
Patents and Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets, beginning balance 3,676 3,676
Finite Lived Intangible Assets, gross, beginning balance $ 3,676 3,676
Finite Lived Intangible Assets, weighted average amortization period  
License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets, beginning balance $ 1,301,500 1,301,500
Consideration transferred for license exclusivity 292,030  
Finite Lived Intangible Assets, gross, beginning balance $ 1,593,530 1,301,500
Finite Lived Intangible Assets, weighted average amortization period 11 years 3 months  
Accumulated Amortization [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite Lived Intangible Assets, Accumulated amortization, beginning balance $ (715,436) (640,908)
Finite Lived Intangible Assets, Amortization expense (78,332) (74,528)
Finite Lived Intangible Assets, Accumulated amortization, ending balance $ (793,768) $ (715,436)