Amount of decrease in assets, excluding financial assets, lacking physical substance with a definite life.

No definition available.

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- Definition

Amount of decrease in assets, excluding financial assets, lacking physical substance with a definite life, due to transfer to held for sale.

+ References

No definition available.

+ Details

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- Definition

Amount of decrease in assets, excluding financial assets, lacking physical substance with a definite life, from transfers.

+ References

No definition available.

+ Details

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- Definition

Amount of decrease in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life.

+ References

No definition available.

+ Details

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 926
-SubTopic 20
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Intangibles - Finite and Indefinite (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
Intangibles - Finite and Indefinite (Details) - USD ($)	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Finite-lived Intangible Assets [Roll Forward]
Additions					$ 10,190,458
Divestitures (Finite-lived)					(5,492,890)
Transfer to held for sale			$ (662,499)
Amortization	$ (172,267)	$ (206,442)	(516,800)	$ (619,327)	(817,215)
Impairment					(2,105,483)
Indefinite-lived Intangible Assets [Roll Forward]
Divestitures (Indefinite-lived)			(68,276)
Royalty Asset
Indefinite-lived Intangible Assets [Roll Forward]
Beginning balance			68,276	68,276	68,276
Divestitures (Indefinite-lived)			(68,276)
Ending balance					68,276
Licenses
Finite-lived Intangible Assets [Roll Forward]
Beginning balance			10,116,012	$ 8,341,142	8,341,142
Additions					10,190,458
Divestitures (Finite-lived)					(5,492,890)
Transfer to held for sale			(662,499)
Amortization			(516,800)		(817,215)
Impairment					(2,105,483)
Ending balance	$ 8,936,713		$ 8,936,713		$ 10,116,012