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v3.22.2.2

Related Parties Transactions (Details) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 08, 2020 | Jul. 10, 2019 | Jun. 30, 2022 | Jan. 31, 2022 | Oct. 31, 2020 | Jul. 19, 2017 | Feb. 24, 2015 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 01, 2021 | Sep. 07, 2021 | Jul. 01, 2021 | Jul. 01, 2020 | Feb. 27, 2019
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current amount |  |  |  |  |  |  |  | $ 500,000 |  | $ 500,000 |  | $ 0 |  |  |  |  |  |  |
Non-current amount |  |  |  |  |  |  |  | 1,480 |  | $ 1,480 |  |  |  |  |  |  |  |  |
Interest rate |  |  |  | 6.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount of stock price |  | 70.00% |  |  |  |  |  |  |  | 12.00% |  |  |  |  |  |  |  |  |
Outstanding loan amount |  |  |  |  |  |  |  |  |  | $ 501,480 |  | 33,520 |  |  |  |  |  |  |
Convertible loan |  |  | $ 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bears interest |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Working capital percentage |  |  | 6.40% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion price description |  |  |  |  |  |  |  |  |  | The Company may convert the Note at any time into shares of Rgene’s common stock at either (i) a fixed conversion price equal to $1.00 per share or (ii) 20% discount of the stock price of the then most recent offering, whichever is lower; the conversion price is subject to adjustment as set forth in the Note. The Note includes standard events of default, as well as a cross default provision pursuant to which a breach of the Service Agreement will trigger an event of default under the convertible note if not cured after 5 business days of written notice regarding the breach is provided. |  |  |  |  |  |  |  |  |
Consultant services agreement |  |  |  |  |  |  |  | 0 |  | $ 0 |  | 1,889 |  |  |  |  |  |  |
Maturity date |  |  |  |  |  | Jul. 18, 2019 |  |  |  | Nov. 30, 2022 |  |  |  |  |  |  |  |  |
Loan agreement total amount |  |  |  | $ 507,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan agreement, description |  |  |  |  |  |  |  |  |  |  |  |  |  | The advances bear interest rate of 12% per annum. |  |  |  |  |
Due amount |  |  |  |  |  |  |  | 0 |  | $ 0 |  | 124,972 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  | 40,878 |  | 40,878 |  | 40,878 |  |  |  |  |  |  |
Outstanding principal and accrued interest |  |  |  |  |  |  |  | 146,790 |  | 146,790 |  | 168,131 |  |  |  |  |  |  |
Interest expenses |  |  |  |  |  |  |  | $ 5,208 | $ 5,679 | $ 15,922 | $ 16,670 |  |  |  |  |  |  |  |
BioFirst (Australia) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due from rgene amounted |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 | $ 67,873 |  | $ 361,487 |
Interest rate percentage |  |  |  |  |  |  |  |  | 6.50% |  | 6.50% |  |  |  |  |  |  |  |
Loan settled amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 249,975 |  |
Ownership percentage |  |  |  |  |  |  |  | 6.50% |  | 6.50% |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  | $ 1,038,775 |  |  |  |  |  |  |  |  |
Research fee |  |  |  |  |  |  |  |  |  |  |  | 491,816 |  |  |  |  |  |  |
Aggregate working capital |  |  |  |  |  |  |  |  |  | $ 211,147 |  | $ 132,443 |  |  |  |  |  |  |
LBG USA, Inc.[Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00%
AsiaGene [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  | 0.00% |  | 0.00% |  | 0.00% |  |  |  |  |  |  |
YuanGene [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  | 0.00% |  | 0.00% |  | 0.00% |  |  |  |  |  |  |
Jiangs [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  | 0.00% |  | 0.00% |  | 1.00% |  |  |  |  |  |  |
Rgene [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-current amount |  |  |  |  |  |  |  | $ 49,110 |  | $ 49,110 |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 1.00% |  | 1.00% |  |  |  |  |  |  |  |  |
BHK Co Development Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan agreement, description |  |  |  |  |  |  | The development costs shall be shared 50/50 between BHK and the Company. Under the term of the agreement, BioLite issued relevant development cost to BHK. |  |  |  |  |  |  |  |  |  |  |  |
LBG USA, Inc.[Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding advance |  |  |  |  |  |  |  | $ 675 |  | $ 675 |  | $ 0 |  |  |  |  |  |  |
BioLite Japan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan agreement, description | Based on the LOI, each party will advance an aggregated amount of $150,000 to meet BioLite Japan’s working capital needs, which the Company advanced an amount of $150,000 and the advance bear 0% interest rate. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding advance |  |  |  |  |  |  |  | 150,000 |  | 150,000 |  | 150,000 |  |  |  |  |  |  |
Keypoint [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan agreement, description |  |  |  |  | Under the terms of the loan agreement, the loan bears interest at 6.5% per annum and the loan will be matured on October 30, 2021. |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance of outstanding loans |  |  |  |  |  |  |  |  |  | 1,610 |  | 0 |  |  |  |  |  |  |
BioFirst [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan agreement, description |  |  |  |  |  |  |  |  |  |  |  |  | The advances bear interest 1% per month (or equivalent to 12% per annum). |  |  |  |  |  |
AsiaGene [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate working capital |  |  |  |  |  |  |  |  |  | 24,017 |  | 24,017 |  |  |  |  |  |  |
YuanGene [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate working capital |  |  |  |  |  |  |  |  |  | 9,205 |  | 9,205 |  |  |  |  |  |  |
Jiangs [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding advance |  |  |  |  |  |  |  | $ 19,789 |  | $ 19,789 |  | $ 18,750 |  |  |  |  |  |  |

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