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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Other Intangible Assets  
Schedule of carrying amount of goodwill and intangible assets

The following table provides the Company’s goodwill, in-process R&D, and intangible assets as of December 31, 2022 and 2021.

    

In-process

Intangible

    

Goodwill

R&D

Assets

Balance at December 31, 2020

$

1,452,338

$

5,866,000

$

Impairment

(1,452,338)

(2,366,000)

Balance at December 31, 2021

 

3,500,000

Impairment

(3,500,000)

Acquisition of Elusys Therapeutics

 

5,067,748

11,200,000

Measurement period adjustments

(1,765,789)

(1,500,000)

Amortization

(1,030,625)

Reclassified to discontinued operations

(3,301,959)

(8,669,375)

Balance at December 31, 2022

$

$

$