Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.23.2
Intangible Assets and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2023
Intangible Assets and Goodwill (Tables) [Line Items]  
Schedule of Intangible Assets, Net Intangible assets, net consists of the following:
    June 30, 2023     December 31, 2022  
    Gross
Carrying
Amount		     Accumulated
Amortization		     Net     Gross
Carrying
Amount		     Accumulated
Amortization		     Net  
In-process research and development   $ 2,900,000     $
       -
     $ 2,900,000     $ 2,900,000     $
           -
     $ 2,900,000  
Patents and intellectual property     5,513,937       (157,541 )     5,356,396       5,671,478      
-
       5,671,478  
Intangible assets, net   $ 8,413,937     $ (157,541 )   $ 8,256,396     $ 8,571,478     $
-
     $ 8,571,478  
Schedule of Future Expected Amortization Expense of Intangible Assets As of June 30, 2023, future expected amortization expense of Intangible assets was as follows:
2023   $ 315,082  
2024     630,164  
2025     630,164  
2026     630,164  
2027     630,164  
Thereafter     5,420,658  
Remaining future amortization expense   $ 8,256,396