Intangible Assets and In-Process R&D - Schedule of intangible assets (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Sep. 30, 2018 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Less: Accumulated Amortization | $ (125,000) | $ (106,250) | ||
Intangible Assets, Net | 125,000 | 143,750 | ||
Total Intangible Assets and In-Process R&D, Net | 8,820,100 | 10,743,164 | ||
In-Process R&D | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
In-Process R&D | $ 8,695,100 | 10,599,414 | $ 10,600,000 | |
Trade Secrets | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Estimated Useful Life (Years) | 10 years | |||
Trade Secrets | $ 250,000 | $ 250,000 | $ 300,000 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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