XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the fair values of the assets acquired, and the liabilities assumed, as of the acquisition date of March 3, 2021:

Fair Value
Current Assets$32,000 
Personal Property15,000 
In-Process R&D6,795,461 
Trade Names and Trademarks1,301,542 
Deferred Tax Asset1,049,073 
Goodwill2,848,364 
Total Net Assets Acquired$12,041,440