XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.21.2

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF GOODWILL AND OTHER INTANGIBLE ASSETS | Goodwill and other intangible assets, net as of September 30, 2021 and December 31, 2020 are as follows: SCHEDULE OF GOODWILL AND OTHER INTANGIBLE ASSETS
|  | September 30, 2021 |  |  | December 31, 2020 |
|  | Gross value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Gross value |  |  | Accumulated amortization |  |  | Net carrying value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses |  | $ | 331,252 |  |  | $ | 61,668 |  |  | $ | 278,324 |  |  | $ | 104,099 |  |  | $ | 52,872 |  |  | $ | 51,227 |
Patents and Trademarks |  |  | 444,636 |  |  |  | 188,111 |  |  |  | 247,785 |  |  |  | 264,490 |  |  |  | 135,236 |  |  |  | 129,254 |
|  |  | 775,888 |  |  |  | 249,779 |  |  |  | 526,109 |  |  |  | 368,589 |  |  |  | 188,108 |  |  |  | 180,481 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 15,884,308 |  |  |  | — |  |  |  | 15,884,308 |  |  |  | — |  |  |  | — |  |  |  | — |
Patents and trademarks pending |  |  | 44,529 |  |  |  | — |  |  |  | 44,529 |  |  |  | 212,083 |  |  |  | — |  |  |  | 212,083 |
Total |  | $ | 16,704,725 |  |  | $ | 249,779 |  |  | $ | 16,454,946 |  |  | $ | 580,672 |  |  | $ | 188,108 |  |  | $ | 392,564 |

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