INTANGIBLE ASSETS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||
---|---|---|---|---|
Oct. 12, 2018 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Intangible assets, gross | $ 3,176,700 | $ 15,200 | ||
Accumulated amortization | (28,431) | (7,352) | ||
Naltrexone Implant Formulation [Member] | Australia from Trinity Compound Solutions [Member] | ||||
Patent acquired | $ 15,200 | |||
Estimated useful lives | 13 years | |||
Customer Base [Member] | ||||
Intangible assets, gross | 2,709,500 | 0 | ||
Accumulated amortization | 20,785 | |||
Amortization expense | 20,785 | |||
Intellectual Property [Member] | ||||
Amortization expense | 294 | $ 294 | ||
Accumulated amortization | 7,646 | |||
Trademarks [Member] | ||||
Intangible assets, gross | $ 452,000 | $ 0 |
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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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- 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
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Accumulated amortization on long-term land leases capitalized as part of real property. No definition available.
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