Disaggregation of Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Disaggregation of Revenue

Schedule of disaggregation of revenue by major products/service lines, and timing of revenue recognition

	For the Three Months Ended
	March 31,
	2023		2022
Major products/service lines
Licensing fees - royalty revenue	$	73,500	$	414,000
Total Revenue	$	73,500	$	414,000
Timing of revenue recognition
Products transferred at a point in time	$	—	$	—
Products and services transferred over time		73,500		414,000
	$	73,500	$	414,000

Schedule of contract balances

	March 31,		December 31,
	2023		2022
Assets
Trade receivables, net	$	24,999	$	12,499
Liabilities
Contracted liabilities	$	—	$	—
Contracted liabilities - long term	$	443,000	$	447,500

	March 31,		December 31,
	2023		2022
Contract liabilities
Opening	$	447,500	$	351,000
Additions		—		450,000
Transfer to revenue		(4,500)		(353,500)
Ending	$	443,000	$	447,500