XML 97 R67.htm IDEA: XBRL DOCUMENT
v3.25.1

Related Parties Transactions (Details) |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 16, 2022 USD ($) $ / shares | Sep. 07, 2021 USD ($) | Mar. 31, 2023 USD ($) | Jun. 30, 2023 USD ($) | Dec. 31, 2024 USD ($) $ / shares | Dec. 31, 2024 TWD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2024 TWD ($) | Dec. 24, 2024 USD ($) | Aug. 15, 2024 USD ($) | May 10, 2024 USD ($) | Apr. 11, 2024 USD ($) | Dec. 31, 2023 TWD ($) | Dec. 01, 2021 USD ($) | Jul. 27, 2021 USD ($) | Jul. 01, 2020 USD ($)
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licensing agreement |  |  |  |  | $ 296,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | $ 50,000,000 |  |  |  |  |  |  |  |  |
Outstanding balance amount |  |  |  |  | 104,083 |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of working capital | 6.40% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding loan balance |  |  |  |  | 681,185 |  | $ 158,798 |  |  |  |  |  |  |  |  |  |  |
Accrued interest amount |  |  |  |  |  |  | 38,819 |  |  |  |  |  |  |  |  |  |  |
Principal amount |  | $ 67,873 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  | $ 361,487
Repayments amount |  |  |  |  | $ 126,048 | $ 4,040,000 |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  | Sep. 30, 2021 |  |  | Nov. 30, 2022 | Nov. 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Percentage of mature |  | 6.50% |  |  | 6.50% | 6.50% |  |  |  |  |  |  |  |  |  |  |  |
Loan repaid |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 249,975 |
Loan agreement amount |  |  | $ 88,091 | $ 25,500 |  |  |  | $ 507,000 |  |  |  |  |  |  |  |  |  |
Credit losses |  |  |  |  |  |  | 839,983 |  |  |  |  |  |  |  |  |  |  |
Due from BHK |  |  |  |  |  |  |  |  |  | $ 3,941,299 |  |  |  |  |  |  |  |
Recognized credit losses |  |  |  |  | $ 120,210 |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt |  |  |  |  | 840,252 |  | 899,250 |  |  |  |  |  |  |  |  |  |  |
Outstanding balance amount |  |  |  |  | 274,170 |  | 19,789 |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  | 172,112 |  | 152,382 |  |  |  |  |  |  |  |  |  |  |
Interest expenses for loan |  |  |  |  | 646 |  | $ 20,094 |  |  |  |  |  |  |  |  |  |  |
OncoX [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licensing agreement |  |  |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |
BioFirst [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans bear interest rate |  |  |  |  | 12.00% |  | 12.00% |  |  | 12.00% |  |  |  |  | 12.00% |  |  |
Outstanding loan balance |  |  |  |  | $ 535,918 |  | $ 206,087 |  |  |  |  |  |  |  | $ 6,302,360 |  |  |
Principal amount |  |  |  |  | 347,883 |  |  |  |  | $ 11,406,000 |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  | $ 53,422 |  | 0 |  |  |  |  |  |  |  |  |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding loan balance |  |  |  |  |  |  |  |  |  | $ 17,571,076 |  |  |  |  |  |  |  |
BHK Co Development Aggreement [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. |  |  |  |  |  |  |  |  |  |  |  |
Due from BHK |  |  |  |  | $ 120,210 |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due from BHK |  |  |  |  |  |  | 113,516 |  |  |  |  |  |  |  |  |  |  |
FEYE [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  | 296,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans bear interest rate | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion price per share (in Dollars per share) | $ / shares | $ 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount of the stock price percentage | 20.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding loan balance |  |  |  |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest amount |  |  |  |  | 63,819 |  |  |  |  |  |  |  |  |  |  |  |  |
Other receivables |  |  |  |  | 1,892 |  | 2,667 |  |  |  |  |  |  |  |  |  |  |
Due from BHK |  |  |  |  |  |  | 113,516 |  |  |  |  |  |  |  |  |  |  |
AiBtl Holding [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt |  |  |  |  |  |  |  |  |  |  | $ 214,487 | $ 33,732 | $ 60,000 | $ 40,000 |  |  |  |
Jiangs Advanced Funds [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expenses for loan |  |  |  |  | 21,101 |  |  |  |  |  |  |  |  |  |  |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | 337,707 |  |  |  |  |  |  |  | $ 11,072,360 |  |  |
BioFirst Receives [Member] | BioFirst [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  | $ 8,526 |  | $ 1,322 |  |  |  |  |  |  |  |  |  |  |
Convertible Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Parties Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans bear interest rate |  |  |  |  | 12.00% |  |  |  |  | 12.00% |  |  |  |  |  |  |  |
Conversion price per share (in Dollars per share) | $ / shares |  |  |  |  | $ 0.7907 |  |  |  |  |  |  |  |  |  |  |  |  |

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