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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

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- References

No definition available.

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- 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

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