BUSINESS COMBINATION (Tables)

3 Months Ended

Mar. 31, 2025

Fair value of consideration transferred:
Upfront purchase price	$	392,441
Royalty payments		192,365
Stock consideration		153,500
Warrant consideration		89,770
Total		828,076

Recognized amounts of identifiable assets acquired and liabilities assumed:
Inventories	$	133,597
Trademarks (included in intangibles)		452,000
Customer base (included in intangibles)		2,709,500
Other payable		(5,307,421	)
Total identifiable net assets	$	(2,012,324	)
Goodwill		2,840,400

	Three months ended March 31, 2025 (Unaudited)			Three months ended March 31, 2024 (Unaudited)
Total revenue	$	134,899			138,519
Net loss	$	(875,817	)		(1,209,339	)