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Royalties Payable (Tables)
 9 Months Ended
Sep. 30, 2023
Royalties Payable  
summary of sales-based royalties

Royalty Percentage

 

 

Until Royalty Payment Reaches a Total of

 

 

4%

 

$1,589,500

 

 

2%

 

$3,179,000

 

 

1%

 

In perpetuity

 
summary Of roll forward of the royalty payable

Balance at beginning of period

 

$-

 

AMIGO royalty payable recognized in connection with the Merger

 

 

159

 

LockeT royalty payable recognized in connection with the Merger

 

 

14,022

 

Change in fair value of royalties payable

 

 

(5,333)

Balance at end of period

 

$8,848