XML 63 R28.htm IDEA: XBRL DOCUMENT
v3.24.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Intangible Assets [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following:
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
NMPA approved medical formulas |  | $ | 4,766,353 |  |  | $ | 4,847,176 |
Technology from Bonier |  |  | 1,726,497 |  |  |  | 1,707,452 |
Invention Patent |  |  | 1,653,028 |  |  |  | - |
Accumulated amortization |  |  | (4,890,646 | ) |  |  | (4,747,142 | )
Net carrying amount |  | $ | 3,255,232 |  |  | $ | 1,807,486 |
Schedule of Aggregate Annual Amortization Expense | The estimated aggregate annual amortization expense for each of the next five years and thereafter is as follows:
Year |  | Amount |
2024 |  |  | 327,050 |
2025 |  |  | 321,235 |
2026 |  |  | 292,156 |
2027 |  |  | 292,156 |
2028 |  |  | 292,156 |
Thereafter |  |  | 1,730,479 |
Total |  | $ | 3,255,232 |

X
- References No definition available. + Details
Name: | us-gaap_ImpairedIntangibleAssetsLineItems
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

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