XML 57 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combination (Schedule of Net Assets Acquired) (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Assets acquired    
Goodwill $ 8,024,729 $ 600,814
Curetis N.V [Member]    
Assets acquired    
Receivables 482,876  
Inventory 2,022,577  
Property and equipment 3,802,431  
Right of use assets 1,090,812  
Other current assets 925,364  
Goodwill 6,688,652  
Liabilities assumed    
Accounts payable (1,168,839)  
Accrued expenses and other current liabilities (1,953,927)  
Derivative liabilities (615,831)  
Lease liabilities (1,108,193)  
Other long-term liabilities (49,088)  
Net assets acquired 25,634,834  
Curetis N.V [Member] | Trademarks and tradenames [Member]    
Assets acquired    
Finite-lived intangible assets 1,768,000  
Curetis N.V [Member] | Customer/distributor relationships [Member]    
Assets acquired    
Finite-lived intangible assets 2,362,000  
Curetis N.V [Member] | A50 - Developed technology [Member]    
Assets acquired    
Finite-lived intangible assets 349,000  
Curetis N.V [Member] | Ares - Developed technology [Member]    
Assets acquired    
Finite-lived intangible assets 5,333,000  
Curetis N.V [Member] | A30 - Acquired in-process research & development [Member]    
Assets acquired    
Indefinite-lived intangible assets $ 5,706,000