XML 21 R9.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS

NOTE 3. INTANGIBLE ASSETS

 

As of March 31, 2023, the Company’s intangible assets consisted of:

 

Definite lived intangible assets    
Balance at December 31, 2022  $379,686 
Amortization   (42,188)
Balance at March 31, 2023  $337,498 

 

For identified definite lived intangible assets, there was no impairment expense during the three months ended March 31, 2023 and 2022. For identified definite lived intangible assets, amortization expense amounted to $42,188 during the three months ended March 31, 2023 and 2022.

 

 

ENVERIC BIOSCIENCES, INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS