XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Intangible Assets [Abstract]  
Schedule of Intangible Assets Intangible assets consisted of NMPA approved medical formulas, a Utility Model Patent and an Invention Patent as follows:
   September 30,   December 31, 
   2023   2022 
Gross carrying amount  $6,405,040   $6,554,628 
Accumulated amortization   (4,762,683)   (4,747,142)
Net carrying amount  $1,642,357   $1,807,486