Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and In-Process R&D (Tables)

v3.23.3
Intangible Assets and In-Process R&D (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets, finite-lived
Intangible assets and in-process R&D consists of the following:
Estimated Useful
Life (Years)		 September 30, 2023 December 31, 2022
Trade Secrets 10 $ 250,000  $ 250,000 
Less: Accumulated Amortization (125,000) (106,250)
Intangible Assets, Net 125,000  143,750 
In-Process R&D 8,695,100  10,599,414 
Total Intangible Assets and In-Process R&D, Net $ 8,820,100  $ 10,743,164 
Schedule of intangible assets, indefinite-lived
Intangible assets and in-process R&D consists of the following:
Estimated Useful
Life (Years)		 September 30, 2023 December 31, 2022
Trade Secrets 10 $ 250,000  $ 250,000 
Less: Accumulated Amortization (125,000) (106,250)
Intangible Assets, Net 125,000  143,750 
In-Process R&D 8,695,100  10,599,414 
Total Intangible Assets and In-Process R&D, Net $ 8,820,100  $ 10,743,164