XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
Sep. 30, 2021
Mar. 03, 2021
Dec. 31, 2020
[1]
Business Acquisition [Line Items]      
Goodwill $ 314,805,654   $ 311,922,787
Guardian Optical Technologies      
Business Acquisition [Line Items]      
Current Assets   $ 32,000  
Personal Property   15,000  
Deferred Tax Asset   1,049,073  
Goodwill   2,848,364  
Total Net Assets Acquired   12,041,440  
Guardian Optical Technologies | Trade Names and Trademarks      
Business Acquisition [Line Items]      
Trade Names and Trademarks   1,301,542  
Guardian Optical Technologies | In-Process R&D      
Business Acquisition [Line Items]      
In-Process R&D   $ 6,795,461  
[1] The condensed consolidated balance sheet at December 31, 2020 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.