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Intangible Assets (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

 Schedule of Intangible Assets

		06/30/2023												12/31/2022
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Definitive-lived:
Developed technology		$	22,260,000			$	(2,783,000	)		$	19,477,000			$	22,260,000			$	(2,226,000	)		$	20,034,000
Total		$	22,260,000			$	(2,783,000	)		$	19,477,000			$	22,260,000			$	(2,226,000	)		$	20,034,000

Schedule of Intangible Assets 

		12/31/2022												12/31/2021
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Definitive-lived:
Developed technology		$	22,260,000			$	(2,226,000	)		$	20,034,000			$	22,260,000			$	(1,113,000	)		$	21,147,000
Total		$	22,260,000			$	(2,226,000	)		$	20,034,000			$	22,260,000			$	(1,113,000	)		$	21,147,000

Schedule of Future Amortization of Developed Technologies

The following table represents future amortization of developed technologies for the years ending December 31:

 Schedule of Future Amortization of Developed Technologies

2023		$	557,000
2024		$	1,113,000
2025		$	1,113,000
2026		$	1,113,000
2027		$	1,113,000
Thereafter		$	14,468,000

The following table represents future amortization of developed technologies:

Schedule of Future Amortization of Developed Technologies 

2023		$	835,000
2022		$	1,113,000
2023		$	1,113,000
2024		$	1,113,000
2025		$	1,113,000
2026		$	1,113,000
Thereafter		$	14,469,000

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- References

No definition available.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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