XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF INTANGIBLE ASSETS AMORTIZATION EXPENSES (Details)
6 Months Ended
Jun. 30, 2023
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Amortization expense $ 44,873
Patents and Trademark [Member]  
Finite-Lived Intangible Assets [Line Items]  
Beginning Balance 3,676
Amortization expense
Ending Balance 3,676
License [Member]  
Finite-Lived Intangible Assets [Line Items]  
Beginning Balance 790,092
Amortization expense 44,873
Ending Balance 834,965
Accumulated Amortization [Member]  
Finite-Lived Intangible Assets [Line Items]  
Beginning Balance 793,768
Amortization expense 44,873
Ending Balance $ 838,641