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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 29, 2023 | Jun. 28, 2023 | Feb. 28, 2023 | May 17, 2022 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Interest income |  |  |  |  | $ 101,236 | $ 110,596 | $ 309,031 | $ 555,281 |
Principal repayments |  |  |  |  |  |  | $ 26,408 | 118,847 |
Common stock share issued |  |  |  |  | 23,346,023 |  | 23,346,023 |  | 15,982,472
Accounts receivable balance |  |  |  |  | $ 17,484,240 |  | $ 17,484,240 |  | $ 19,759,254
Prepaid expenses and other current assets - related party |  |  |  |  | 1,914,881 |  | 1,914,881 |  | 1,811,911
Revenue |  |  |  |  | $ 12,411,048 | 12,823,797 | 40,202,238 | 37,537,003 |
Basotho Investment Limited [Member] |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  | $ 92,700 |  | $ 10,300
Common stock share issued |  |  |  |  | 92,700 |  | 92,700 |  | 120,000
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |
Outstanding principal balance |  |  |  |  | $ 21,158 |  | $ 21,158 |  | $ 13,257
Foreign curreny translation |  |  |  |  |  |  | 1,525 |  |
Cana Holdings Laboratories Holding Limited [Member] |  |  |  |  |  |  |  |  |
Secured promissory note |  |  | $ 4,457,520 |  |  |  |  |  |
Description related to interest on principal |  |  | Interest on the Principal Amount under this Note shall accrue at a rate equal to Five Percent (5%) plus 1 month LIBOR per annum (5.47% as of December 31, 2023) |  |  |  |  |  |
DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  | 143,000 |  |
Principal repayments |  |  |  |  |  |  | 334,350 | 135,467 |
Interest repayments |  |  |  |  |  |  | $ 155,440 |  |
Interest rate |  |  |  |  |  |  | 5.50% |  |
Loan term |  |  |  |  |  |  | 10 years |  |
Maturity date |  |  |  |  |  |  | Dec. 31, 2032 |  |
Accounts payable and accrued expenses - related party |  |  |  |  | 72,968 |  | $ 72,968 |  | 34,217
Prepaid balance |  |  |  |  |  |  |  |  | 4,279,200
Accounts receivable - related party |  |  |  |  | 2,448,517 |  | 2,448,517 |  | 2,386,721
Prepaid expenses and other current assets - related party |  |  |  |  | 6,393,642 |  | $ 6,393,642 |  | 4,347,184
Agreement terminate |  |  |  |  |  |  | Dec. 31, 2025 |  |
Pieces per product |  |  |  |  |  |  | 1,000 pieces |  |
Purchased of additional licenses |  |  |  |  |  |  | $ 525,461 |  |
Loan current portion |  |  |  |  | 445,800 |  | 445,800 |  | 442,480
Loan non-current portion |  |  |  |  | 3,232,050 |  | 3,232,050 |  | 3,539,840
Revenue |  |  |  |  | 40,370 | 61,163 | 581,862 | 43,107 |
Inventroy purchase |  |  |  |  | 85,073 | 456,257 | 510,711 | 1,057,621 |
Purchase of branded pharmaceuticals | $ 3,539,840 | $ 1,965,600 |  |  |  |  |  |  |
Description of research and development |  |  |  | The total cost of this project will be €1,425,000 plus VAT and will be done over three phases as follows: Design & Development (€725,000); Control and Product Manufacturing (€250,000) and Clinical Study and Research (€450,000). SkyPharm has bought a total of as of 81 licenses at value of €554,500 ($593,204) which is 38.91% of the total cost, as of December 31, 2022. During the year ended December 31, 2023, 24 additional licenses were purchased at value of €475,014 ($525,461) |  |  |  |  |
Monthly basis instalments |  |  |  |  | 37,150 |  | 37,150 |  |
DOC Pharma S.A. [Member] | Inventories Related Agreement [Member] |  |  |  |  |  |  |  |  |
Inventroy purchase |  |  |  |  | 38,096 | 455,586 | 175,123 | 1,048,557 |
Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |
Outstanding principal balance |  |  |  |  | 11,368 |  | 11,368 |  | 11,283
Foreign curreny translation |  |  |  |  |  |  | 85 |  |
Panagiotis Kozaris [Member] |  |  |  |  |  |  |  |  |
Shares owned |  |  |  |  | 0 | 51,159 |  |  |
Prepaid expenses |  |  |  |  | 194,215 |  | 194,215 |  | 194,215
Maria Kozari [Member] |  |  |  |  |  |  |  |  |
Accounts receivable balance |  |  |  |  | 1,123,835 |  | 1,123,835 |  | 1,142,402
Net sales |  |  |  |  | 113,161 | $ 310,126 | 122,969 | $ 359,760 |
George Terzis [Member] |  |  |  |  |  |  |  |  |
Unpaid salaries and bonuses |  |  |  |  | 731,000 |  | 731,000 |  | 98,000
Unpaid salaries and bonuses dues |  |  |  |  | 188,000 |  | 188,000 |  |
Kanarogloy & Sia Epe [Member] |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses - related party |  |  |  |  | $ 29,832 |  | $ 29,832 |  | $ 85,332

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