Goodwill and In-process R&D (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and In-process R&D

Schedule of goodwill and in-process R&D

The following table provides the Company’s goodwill as of December 31, 2021 and 2020. There was no goodwill impairment during the year ended December 31, 2020.

	Goodwill
Balance at December 31, 2020	$	1,452,338
Goodwill impairment loss		(1,452,338)
Balance at December 31, 2021	$	—

The following table provides the Company’s in-process R&D as of December 31, 2021. There was no change in in-process R&D during the year ended December 31, 2020.

	In-process
	R&D
Balance at December 31, 2020	$	5,866,000
In-process R&D impairment loss		(2,366,000)
Balance at December 31, 2021	$	3,500,000