XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.24.4

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Note 5 – Intangible Assets Intangible assets, net, consisted of the following at December 31, 2022 and 2023:
Schedule of intangible assets |  |  |  |
Balance as of December 31, 2021 |  | $ | – |
Finite-Lived intangible assets |  |  | 659,571 |
Dossier fee additions |  |  | 121,807 |
Balance at December 31, 2022 |  |  | 781,378 |
Less accumulated amortization |  |  | (4,522 | )
Finite-lived intangible assets, net at December 31, 2022 |  | $ | 776,856 |
Balance as of December 31, 2022 |  | $ | 776,856 |
Dossier fee additions |  |  | 710,372 |
Balance at December 31, 2023 |  |  | 1,487,228 |
Less accumulated amortization |  |  | (42,969 | )
Finite-lived intangible assets, net at December 31, 2023 |  | $ | 1,444,259 |
As of December 31, 2023, the estimated amortization expense of the Company’s intangible assets for each of the next five years is as follows:
Schedule of estimated amortization expense |  |  |  |
2024 |  | $ | 59,745 |
2025 |  |  | 59,745 |
2026 |  |  | 58,541 |
2027 |  |  | 19,041 |
2028 |  |  | 9,985 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration