XML 183 R172.htm IDEA: XBRL DOCUMENT v3.22.2
10-Q INTANGIBLE ASSETS AND GOODWILL - Intangible Assets (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Intangible assets gross $ 23,664,259 $ 23,514,259 $ 0
Accumulated amortization (907,267) (338,958) 0
Intangible assets, net 22,756,992 23,175,301 0
Accumulated amortization $ 907,267 $ 338,958 0
Developed technologies      
Finite-Lived Intangible Assets [Line Items]      
Estimated Economic Life 10 years 10 years  
Intangible assets gross $ 19,382,401 $ 18,882,401 0
Accumulated amortization (691,042) (231,920) 0
Accumulated amortization $ 691,042 $ 231,920 0
Lease intangible      
Finite-Lived Intangible Assets [Line Items]      
Estimated Economic Life 30 years 30 years  
Intangible assets gross $ 3,621,488 $ 3,621,488
Accumulated amortization (30,325) 0  
Accumulated amortization $ 30,325 $ 0  
License agreements      
Finite-Lived Intangible Assets [Line Items]      
Estimated Economic Life 10 years 10 years  
Intangible assets gross $ 510,752 $ 510,752 0
Accumulated amortization (60,981) (20,625) 0
Accumulated amortization $ 60,981 $ 20,625 0
In-process research and development      
Finite-Lived Intangible Assets [Line Items]      
Estimated Economic Life 10 years 10 years  
Intangible assets gross $ 0 $ 350,000
Accumulated amortization 0 (2,991) 0
Accumulated amortization $ 0 $ 2,991 0
Customer agreements      
Finite-Lived Intangible Assets [Line Items]      
Estimated Economic Life 1 year 1 year  
Intangible assets gross $ 122,885 $ 122,885 0
Accumulated amortization (122,613) (81,923) 0
Accumulated amortization $ 122,613 $ 81,923 0
Distribution agreements      
Finite-Lived Intangible Assets [Line Items]      
Estimated Economic Life 8 years 8 years  
Intangible assets gross $ 19,733 $ 19,733 0
Accumulated amortization (2,130) (1,499) 0
Accumulated amortization $ 2,130 $ 1,499 0
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Estimated Economic Life 10 years 10 years  
Intangible assets gross $ 7,000 $ 7,000
Accumulated amortization (176) 0  
Accumulated amortization $ 176 $ 0