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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Gross carrying amount |  | $ | 5,294,892 |  |  | $ | 5,173,818 |
Accumulated amortization |  |  | (5,147,051 | ) |  |  | (4,991,672 | )
Net carrying amount |  | $ | 147,841 |  |  | $ | 182,146 |
Schedule of aggregate annual amortization expense |
Year |  | Amount |
2022 |  |  | 38,567 |
2023 |  |  | 38,567 |
2024 |  |  | 38,567 |
2025 |  |  | 32,140 |
Total |  | $ | 147,841 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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