ROYALTY OBLIGATIONS NET (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Interest expense amortization | $ 118,554 | $ 118,554 | $ 233,888 | $ 237,108 |
| Non-cash interest expense | $ 7,171,200 | |||
| Expected life of the arrangement | 15 years | |||
| Royalty agreements description | each party would purchase shares of the Company’s common stock, par value $0.001 per share (the “Common Stock”), in the aggregate amount of $3,000,000 at a purchase price of $15.00 per share (the “Purchase Price”), for a total of 200,000 shares of Common Stock; and (ii) the Company shall pay each (a) a total of $37.50 from the gross revenue derived from each of its weight loss treatments | |||
| Ownership percentage | 50.00% | |||
| Joseph Galligan [Member] | Minimum [Member] | ||||
| Ownership percentage | 15.00% | |||
| Joseph Galligan [Member] | Maximum [Member] | ||||
| Ownership percentage | 20.00% | |||
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense or loss included in net income that result in no cash flow, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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