XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Carrying amount of goodwill and intangible assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Goodwill    
Acquisition   $ 5,067,747
Goodwill ending balance $ 5,067,747 5,067,747
Intangible Assets    
Intangible assets beginning balance   3,500,000
Amortization of intangible assets (350,000) (350,000)
Intangible assets, ending balance 14,350,000 14,350,000
In-process R&D.    
Intangible Assets    
Intangible assets beginning balance   3,500,000
Intangible assets, ending balance 3,500,000 3,500,000
Intangible Assets    
Intangible Assets    
Acquisition   11,200,000
Amortization of intangible assets   (350,000)
Intangible assets, ending balance $ 10,850,000 $ 10,850,000