Intangible Assets (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Amortization expense | $ 195,700 | $ 198,832 | $ 593,365 | $ 596,496 |
| Future amortization expense | 790,000 | 790,000 | ||
| Future amortization expense, annual periods thereafter | 788,000 | 788,000 | ||
| License Rights [Member] | CoNCERT Pharmaceuticals, Inc [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Purchase price | 8,000,000 | 8,000,000 | ||
| Transaction cost | 1,782 | 1,782 | ||
| Recognition of deferred tax liability | 3,037,147 | 3,037,147 | ||
| Intangible asset, tax basis | $ 1,782 | $ 1,782 | ||
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- Definition Intangible asset, tax basis. No definition available.
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- Definition Purchase price of inyangible assets. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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