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v3.24.3

Related Parties Transactions (Details) |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jun. 18, 2024 USD ($) | Jun. 16, 2022 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2024 TWD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($) | Sep. 30, 2024 TWD ($)
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Licensing agreement | $ 100,000 |  | $ 180,000 | $ 296,000 |  |  |  |  |
Revenue |  |  | 180,000 | 296,000 | $ 180,000 |  | $ 296,000 |  |
Licensing agreement |  |  | $ 296,000 |  |  |  |  |  |
Loans bear interest rate |  | 5.00% | 12.00% |  | 12.00% |  |  |  | 12.00%
Percentage of working capital |  | 6.40% |  |  |  |  |  |  |
Description of conversion price |  |  |  |  | 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. | 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. |  |  |
Outstanding loan balance |  |  | $ 606,323 |  | $ 606,323 |  |  | $ 500,000 | $ 6,302,360
Accrued interest amount |  |  |  |  |  |  |  | 38,819 |
Repayments amount |  |  |  |  | 100,076 | $ 3,230,000 |  |  |
Credit losses |  |  |  |  |  |  |  | 839,983 |
Outstanding balance amount |  |  |  |  |  |  |  |  |
Interest expenses |  |  | 209,022 | 1,198,290 | 1,082,936 |  |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  | 348,779 |
BioFirst Receives [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  | 1 |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Other receivables |  |  | 1,954 |  | 1,954 |  |  | 2,667 |
Due from BHK |  |  | 124,151 |  | 124,151 |  |  | 113,516 |
Jiangs Advanced Funds [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Interest expenses |  |  |  | 5,015 |  |  |  |  |
OncoX [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Licensing agreement |  |  | 200,000 |  | 200,000 |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Licensing agreement |  |  | 380,000 |  | 496,000 |  |  |  |
Outstanding loan balance |  |  | 506,216 |  | 506,216 |  |  |  |
Accrued interest amount |  |  |  |  |  |  |  | 51,319 |
Due from BHK |  |  | $ 124,151 |  | $ 124,151 |  |  | $ 113,516 |
BioFirst [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Loans bear interest rate |  |  | 12.00% |  | 12.00% |  |  | 12.00% | 12.00%
Outstanding loan balance |  |  | $ 206,087 |  | $ 206,087 |  |  |  |
Principal amount |  |  | 359,289 |  | 359,289 |  |  |  |
Accrued interest |  |  |  |  | $ 37,520 |  |  | $ 0 |
BioFirst [Member] | BioFirst Receives [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  | $ 0 |
Loan Agreement [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Outstanding loan balance |  |  |  |  |  |  |  |  | $ 19,248,360
BHK Co Development Agreement [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [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. | 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. |  |  |
Jiangs Advanced Funds [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Interest expenses |  |  | $ 11 |  | $ 21,973 |  | $ 15,082 |  |
Convertible Debt [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Principal amount |  | $ 1,000,000 |  |  |  |  |  |  |
Jiangs Advanced Funds [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Loans bear interest rate |  |  | 0.00% |  | 0.00% |  |  |  | 0.00%
Jiangs Advanced Funds [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |
Loans bear interest rate |  |  | 1.00% |  | 1.00% |  |  |  | 1.00%

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