INTELLECTUAL PROPERTY LICENSING RIGHTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | |
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Oct. 12, 2018 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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Intellectual Property [Member] | |||
Amortization expense | $ 295 | $ 884 | |
Patents [Member] | |||
Accumulated amortization | $ 5,289 | ||
Naltrexone Implant Formulation [Member] | Australia from Trinity Compound Solutions [Member] | |||
Patent acquired | $ 15,200 | ||
Estimated useful lives | 13 years |
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- 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
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