INTANGIBLE ASSETS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|---|
Oct. 12, 2018 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Intangible assets, gross | $ 3,176,700 | $ 3,176,700 | $ 15,200 | |||
Accumulated amortization | 96,278 | $ 96,278 | 7,352 | |||
Naltrexone Implant Formulation [Member] | Australia from Trinity Compound Solutions [Member] | ||||||
Patent acquired | $ 15,200 | |||||
Estimated useful lives | 13 years | 10 years | ||||
Customer Base [Member] | ||||||
Intangible assets, gross | 2,709,500 | $ 2,709,500 | 0 | |||
Accumulated amortization | 88,337 | 88,337 | ||||
Amortization expense | 67,552 | 88,337 | ||||
Intellectual Property [Member] | ||||||
Amortization expense | 295 | $ 295 | 589 | $ 589 | ||
Accumulated amortization | 7,941 | 7,941 | ||||
Trademarks [Member] | ||||||
Intangible assets, gross | $ 452,000 | $ 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. 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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