XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Intangible Assets  
Schedule of intangible assets, net of accumulated amortization, impairment charges, and adjustments

As of June 30, 2022

As of December 31, 2021

Estimated

Accumulated

Accumulated

    

life

    

Cost

    

Amortization

    

Net

Cost

    

Amortization

    

Net

Regulatory milestone

20 years

$

20,000

$

1,250

$

18,750

$

20,000

$

750

$

19,250

$

20,000

$

1,250

$

18,750

$

20,000

$

750

$

19,250