XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of 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$32,378 
Personal Property15,000 
In-Process R&D6,800,000 
Trade Names and Trademarks1,300,000 
Deferred Tax Asset1,942,623 
Goodwill1,951,439 
Total Net Assets Acquired$12,041,440