XML 59 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Long-Term Investments (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2021
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2022
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Long-Term Investments [Line Items]                  
Percentage of common stock shares 51.00%   37.00%            
Aggregate amount   $ 7,670,000            
Prepayment for long-term investments   $ 1,124,842 $ 1,124,842 $ 1,124,842          
Common stock, shares authorized   100,000,000 100,000,000 100,000,000          
Ordinary shares issued   24,190,340 24,190,340 13,868,484          
Ordinary shares outstanding   24,190,340 24,190,340 13,868,484          
Payment to joint venture $ 150,000                
BioFirst Corporation [Member]                  
Long-Term Investments [Line Items]                  
Percentage of common stock shares     18.68% 18.68%          
Aggregate amount         $ 2,688,578        
Prepayment amount         $ 1,895,556        
Converted shares     994,450            
Rgene Corporation (“Rgene”) [Member]                  
Long-Term Investments [Line Items]                  
Percentage of common stock shares     26.65%            
BioLite Japan K.K. [Member]                  
Long-Term Investments [Line Items]                  
Percentage of common stock shares 49.00%                
Common stock, shares authorized 10,000                
Ordinary shares issued 3,049                
Ordinary shares outstanding 3,049                
Payment to joint venture $ 150,000                
BioLite JP [Member]                  
Long-Term Investments [Line Items]                  
Owned shares 1,494                
Common Stock [Member]                  
Long-Term Investments [Line Items]                  
Aggregate amount              
Ordinary shares outstanding   24,190,340 24,190,340 13,868,484   19,533,416 12,711,345 12,051,823 7,940,298
Common Stock [Member] | Lucidaim Co Ltd [Member]                  
Long-Term Investments [Line Items]                  
Owned shares 1,555