SCHEDULE OF CARRYING VALUE OF INTANGIBLE ASSETS (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
---|---|---|
Finite-Lived Intangible Assets [Line Items] | ||
Net | $ 40,992,568 | $ 41,006,776 |
Patents [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 38,056,240 | 38,009,240 |
Accumulated amortization | (6,171,366) | (5,008,856) |
Net | 31,884,874 | 33,000,384 |
Customer Relationships and Other [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 7,971,752 | 7,948,299 |
Accumulated amortization | (3,594,886) | (3,007,118) |
Net | 4,376,866 | 4,941,181 |
Licensing Agreements [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 6,784,278 | 4,793,879 |
Accumulated amortization | (2,053,450) | (1,728,668) |
Net | 4,730,828 | 3,065,211 |
Amortizable Intangible Assets [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 52,812,270 | 50,751,418 |
Accumulated amortization | (11,819,702) | (9,744,642) |
Net | $ 40,992,568 | $ 41,006,776 |
X | ||||||||||
- 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/exampleRef
|
X | ||||||||||
- 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/exampleRef
|
X | ||||||||||
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
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://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|