XML 29 R16.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

The Company’s intangible assets consisted of the following at March 31, 2022, and December 31, 2021:

 

   March 31, 2022   December 31, 2021 
Licensed patents  $492,514   $492,514 
Accumulated amortization   (128,816)   (120,994)
Balance  $363,698   $371,520 
SCHEDULE OF FUTURE AMORTIZATION OF INTANGIBLE ASSETS

Future expected amortization of intangible assets is as follows:

 

Fiscal year ending December 31,     
2022 (months remaining)  $23,477 
2023   31,299 
2024   31,299 
2025   31,299 
2026   31,299 
Thereafter   215,025 
Total  $363,698