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GOODWILL AND OTHER INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLE ASSETS

NOTE 9. 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

Patents and trademarks pending will be amortized beginning at the time they are issued by the appropriate authorities. If issuance of the final patent or trademark is denied, then the amount deferred will be immediately charged to expense.

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- References

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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