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Goodwill and Intangible Assets (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2023

Dec. 31, 2022

Goodwill and Intangible Assets

Schedule of intangible assets

​

​	​	​	​	​	​	​	​	​
​		​		March 31,			December 31,
​	​	Useful Lives	​	2023		​	2022
Patent application costs	​	3 Years	​	$	405,848	​	$	382,285
Trade name and trademarks	​	3 Years	​	​	69,223	​	​	68,356
Intangible assets, gross	​	​	​	​	475,071	​	​	450,641
Less: Accumulated amortization	​	​	​	​	(236,261)	​	​	(198,955)
Intangible assets, net	​	​	​	$	238,810	​	$	251,686

​

​

​	​	​	​	​	​	​	​	​
​		​		As of December 31,
​	​	Useful Lives	​	2022		​	2021
Patent application costs		3 years	​	$	382,285	​	$	207,630
Trade name and trademarks		3 years	​		68,356	​		86,999
Intangible assets, gross		​	​		450,641	​		294,629
Less: Accumulated amortization		​	​		(198,955)	​		(92,822)
Intangible assets, net	​	​	​	$	251,686	​	$	201,807

​

Schedule of estimated future amortization expense of intangible assets

​

​	​	​	​
Years Ending December 31,		Amount
2023	​	$	111,006
2024	​	​	88,818
2025	​	​	38,166
2026	​	​	820
​	​	$	238,810

​

​	​	​	​
Years Ending December 31,		Amount
2023	​	$	140,434
2024	​		80,940
2025	​	​	30,312
Total future amortization expense of intangible assets	​	$	251,686

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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