Royalties Payable (Tables)

6 Months Ended

Jun. 30, 2023

Royalties Payable

summary of sales-based royalties

Royalty Percentage		Until Royalty Payment Reaches a Total of
	4%	$	1,589,500
	2%	$	3,179,000
	1%	In perpetuity

summary Of roll forward of the royalty payable

Balance at beginning of period	$	-
AMIGO royalty payable assumed in connection with the Merger		159
LockeT royalty payable assumed in connection with the Merger		14,022
Change in fair value of royalty payable		(4,617	)
Balance at end of period	$	9,565