Intangible Assets and In-Process R&D - Additional Information (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2018 |
Sep. 26, 2018 |
|
| Intangible Assets and In-Process R&D, Net | $ 10,743,164 | $ 10,768,164 | ||
| Amortization expense | $ 25,000 | $ 25,000 | ||
| SentrX Animal Care Inc | ||||
| Intangible Assets and In-Process R&D, Net | $ 300,000 | |||
| Intangible assets, expected milestone payments | $ 4,800,000 | $ 4,750,000 | ||
| X | ||||||||||
- Definition The amount of milestone payments expected in future periods for acquisition of intangible assets. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|