XML 83 R52.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF GOODWILL AND OTHER INTANGIBLE (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
May 26, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 625,602 $ 4,789,602
Less: Accumulated amortization (752,237)   (726,749)
Total finite-lived intangible assets, net 145,702   171,190
Total other intangible assets, net 5,845,702   171,190
In Process Research and Development [Member]      
Finite-Lived Intangible Assets [Line Items]      
Total other intangible assets, net 5,700,000  
Developed-Product-Technology Rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Licensing rights $ 479,103   479,103
Developed-Product-Technology Rights [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite lived intangible asset useful life 8 years    
Developed-Product-Technology Rights [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite lived intangible asset useful life 17 years    
Licensing Rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Licensing rights $ 418,836   $ 418,836
Finite lived intangible asset useful life 10 years