XML 56 R28.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following at: Schedule of Intangible Assets December 31, 2023:
|  | Estimated Useful Life |  | Gross Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Amount |
Trademarks |  | Indefinite |  | $ | 57,474 |  |  | $ | — |  |  | $ | — |  |  | $ | 57,474 |
Patents |  | 17 years |  |  | 169,190 |  |  |  | 15,783 |  |  |  | — |  |  |  | 153,407 |
License agreement |  | 17 years |  |  | 78,606 |  |  |  | — |  |  |  | 78,606 |  |  |  | — |
Intangible assets |  |  |  | $ | 305,270 |  |  | $ | 15,783 |  |  | $ | 78,606 |  |  | $ | 210,881 |
December 31, 2022:
|  | Estimated Useful Life |  | Gross Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Amount |
Trademarks |  | Indefinite |  | $ | 53,999 |  |  | $ | — |  |  | $ | — |  |  | $ | 53,999 |
Patents |  | 17 years |  |  | 108,198 |  |  |  | 8,140 |  |  |  | — |  |  |  | 100,058 |
License agreement |  | 17 years |  |  | 65,510 |  |  |  | — |  |  |  | — |  |  |  | 65,510 |
Intangible assets |  |  |  | $ | 227,707 |  |  | $ | 8,140 |  |  | $ | — |  |  | $ | 219,567 |

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