BUSINESS COMBINATION (Details) - USD ($) |
Jun. 30, 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/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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