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

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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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-SubTopic 30
-Section 45
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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
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 350
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Intangibles - Total (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
Intangibles - Total (Details) - USD ($)	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Intangible Assets Net Excluding Goodwill [Rollforward]
Beginning balance				$ 8,409,418	$ 8,409,418
Additions					10,190,458
Divestitures (Finite-lived)					(5,492,890)
Divestitures (Indefinite-lived)			$ (68,276)
Transfer to held for sale			(662,499)
Amortization	$ (172,267)	$ (206,442)	(516,800)	$ (619,327)	(817,215)
Impairment					$ (2,105,483)
Ending balance	$ 8,936,713		$ 8,936,713