CONTINGENT PAYMENT (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
|
| CONTINGENT PAYMENT | |||
| Fair value on the acquisition date Upfront Purchase price | $ 392,441 | ||
| Payments upfront purchase price | $ (92,420) | $ (8,824) | (67,449) |
| Change in fair value upfront purchase price | 1,785 | 394 | 4,500 |
| Fair value upfront purchase price | 230,427 | 321,062 | 329,492 |
| Fair value on the acquisition date Royalty Payment | 192,365 | ||
| Payments of royalty payment | 0 | (9,123) | (4,047) |
| Change in fair value Royalty Payment | 169,706 | (33,935) | 2,611 |
| Fair value royalty payment | $ 317,577 | $ 147,871 | $ 190,929 |
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