BUSINESS COMBINATION (Details) - USD ($) |
Mar. 31, 2025 |
Mar. 04, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| BUSINESS COMBINATION | |||
| Upfront purchase price | $ 392,441 | $ 400,000 | |
| Royalty payments | 192,365 | ||
| Stock consideration | 153,500 | ||
| Warrant consideration | 89,770 | ||
| Total | 828,076 | ||
| 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 | $ 0 |
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount the entity has committed to make for future royalty guarantees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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