XML 31 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Intangible assets  
Schedule of Finite Lived Intangible Assets

 

 

 September 30

 

 

 December 31

 

 

 

2024

 

 

2023

 

Patents

 

$4,195,353

 

 

$4,195,353

 

Accumulated amortization

 

 

(436,088)

 

 

(247,247)

Intangible assets, net

 

$3,759,265

 

 

$3,948,106

 

Schedule of Estimated Future Amortization Expense for Finite Lived Intangibles

2024 (excluding the nine months ended September 30, 2024)

 

$59,774

 

2025

 

 

247,931

 

2026

 

 

247,931

 

2027

 

 

247,931

 

2028

 

 

247,931

 

Thereafter

 

 

2,707,767

 

 

 

$3,759,265

 

Schedule of Amortization Expense

 

 

 Three Months Ended

 

 

 Nine Months Ended

 

 

 

 September 30,

 

 

 September 30,

 

 

 

 2024

 

 

 2023

 

 

 2024

 

 

 2023

 

Amortization

 

$63,175

 

 

$123,623

 

 

$188,841

 

 

$185,435