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Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Estimated Fair Value of Assets Acquired and Liabilities | The table below summarizes the estimated fair value of the assets acquired and liabilities assumed: Schedule of Estimated Fair Value of Assets Acquired and Liabilities
Consideration |  |  |  |
Cash |  | $ | 1,800,000 |
Note payable |  |  | 3,700,000 |
Fair value of consideration transferred |  | $ | 5,500,000 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |  |  |  |
License agreements |  | $ | 4,900,000 |
Trademarks/Tradenames |  |  | 600,000 |
Total assets acquired |  |  | 5,500,000 |
Total identifiable net assets |  |  | 5,500,000 |
Goodwill |  | $ | - |
Schedule of Intangible Assets | Intangibles consisted of the following at June 30, 2025 and December 31, 2024, respectively: Schedule of Intangible Assets
Type |  | June 30, 2025 |  | December 31, 2024 |  | Estimated Useful Lives (Years)
License agreements |  | $ | 4,900,000 |  |  | $ | 4,900,000 |  |  |  | 15 |
Tradenames/trademarks |  |  | 600,000 |  |  |  | 600,000 |  |  |  | 5 |
Intangibles - gross |  |  | 600,000 |  |  |  | 600,000 |  |  |  | 5 |
Less: accumulated amortization |  |  | (670,002 | ) |  |  | (446,668 | ) |  |  |  |
Intangibles - net |  | $ | 4,829,998 |  |  | $ | 5,053,332 |  |  |  |  |
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the five succeeding years and thereafter is as follows: Schedule of Estimated Amortization Expense
For the Years Ending December 31: |  |
2025 (6 Months) |  | $ | 223,332 |
2026 |  |  | 446,667 |
2027 |  |  | 446,667 |
2028 |  |  | 446,667 |
2029 |  |  | 326,665 |
Thereafter |  |  | 2,940,000 |
Total |  | $ | 4,829,998 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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