Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net (Tables)

v3.23.1
Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Accumulated Amortization

Intangible assets, less accumulated amortization, consisted of the following as of:

 

   

Estimated

Useful Life

  March 31, 2023    

December 31, 2022

 
Defensive technology   60 months   $ 2,105     $ 2,105  
Laboratory licenses and certifications and laboratory information management software   24 months     3,200     $ 3,200  
Total Intangible assets         5,305       5,305  
Less Accumulated Amortization         (2,365 )     (1,860 )
Intangible Assets, net       $ 2,940     $ 3,445  
Schedule of Future Amortization Expense

 

         
2023 (remainder of year)   $ 1,516  
2024     688  
2025     421  
2026     315  
Total   $ 2,940