INTANGIBLE ASSETS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Oct. 12, 2018 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Intangible assets, gross | $ 3,176,700 | $ 3,176,700 | $ 15,200 | |||
| Accumulated amortization | 164,867 | $ 164,867 | 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 | 156,631 | 156,631 | ||||
| Amortization expense | 68,294 | 156,631 | ||||
| Intellectual Property [Member] | ||||||
| Amortization expense | 295 | $ 295 | 884 | $ 884 | ||
| Accumulated amortization | 8,236 | 8,236 | ||||
| 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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