XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.23.3

Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Intangible Assets [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of NMPA approved medical formulas, a Utility Model Patent and an Invention Patent as follows:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Gross carrying amount |  | $ | 6,405,040 |  |  | $ | 6,554,628 |
Accumulated amortization |  |  | (4,762,683 | ) |  |  | (4,747,142 | )
Net carrying amount |  | $ | 1,642,357 |  |  | $ | 1,807,486 |

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 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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration