XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
NOTE 6 - INTANGIBLE ASSETS - Amortization Expense (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year $ 34,530  
Finite-Lived Intangible Asset, Expected Amortization, Year Two 138,120  
Finite-Lived Intangible Asset, Expected Amortization, Year Three 138,120  
Finite-Lived Intangible Asset, Expected Amortization, Year Four 138,120  
Finite-Lived Intangible Asset, Expected Amortization, Year Five 138,120  
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 496,222  
Finite-Lived Intangible Assets, Net 1,112,349 $ 1,627,010
[custom:FiniteLivedIntangibleAssetsAccumulatedAmortizationTotal-0] 1,083,232  
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year 1,744  
Finite-Lived Intangible Asset, Expected Amortization, Year Two 6,975  
Finite-Lived Intangible Asset, Expected Amortization, Year Three 6,975  
Finite-Lived Intangible Asset, Expected Amortization, Year Four 6,975  
Finite-Lived Intangible Asset, Expected Amortization, Year Five 6,975  
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 109,848  
Finite-Lived Intangible Assets, Net 139,492 151,860
Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year 32,214  
Finite-Lived Intangible Asset, Expected Amortization, Year Two 128,857  
Finite-Lived Intangible Asset, Expected Amortization, Year Three 128,857  
Finite-Lived Intangible Asset, Expected Amortization, Year Four 128,857  
Finite-Lived Intangible Asset, Expected Amortization, Year Five 128,857  
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 354,357  
Finite-Lived Intangible Assets, Net 901,999 1,398,864
[custom:FiniteLivedIntangibleAssetsAccumulatedAmortizationTotal-0] 901,999  
Acquisition-related Costs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year 572  
Finite-Lived Intangible Asset, Expected Amortization, Year Two 2,288  
Finite-Lived Intangible Asset, Expected Amortization, Year Three 2,288  
Finite-Lived Intangible Asset, Expected Amortization, Year Four 2,288  
Finite-Lived Intangible Asset, Expected Amortization, Year Five 2,288  
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 32,017  
Finite-Lived Intangible Assets, Net 41,741 $ 43,457
[custom:FiniteLivedIntangibleAssetsAccumulatedAmortizationTotal-0] $ 41,741