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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
May 17, 2022 | Dec. 29, 2023 | Jun. 28, 2023 | Feb. 28, 2023 | Dec. 20, 2018 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Oct. 24, 2023
Interest income |  |  |  |  |  | $ 102,030 | $ 261,269 | $ 207,795 | $ 444,685 | $ 662,859 | $ 236,349 |
Principal repayments |  |  |  |  |  |  |  | $ 17,504 | 77,753 | 27,786 | 99,906 |
Outstanding principal balance |  |  |  |  |  |  |  |  |  | 1,570,886 | $ 2,158,417 |
General and administrative expenses |  |  |  |  |  |  |  |  |  | $ 164,859 |  |
Common stock share issued |  |  |  |  |  | 17,834,023 |  | 17,834,023 |  | 15,982,472 | 10,605,412 |
Accounts receivable balance |  |  |  |  |  | $ 18,383,107 |  | $ 18,383,107 |  | $ 19,759,254 | $ 23,691,997 |
Prepaid expenses and other current assets - related party |  |  |  |  |  | 2,100,450 |  | 2,100,450 |  | 1,811,911 | 1,546,225 |
Accrued interest |  |  |  |  |  | 164,500 |  | 164,500 |  | 166,348 | 275,547 |
Revenue |  |  |  |  |  | 13,206,717 | 12,363,429 | 27,791,190 | 24,713,206 | 53,376,874 | 50,347,652 |
George Terzis [Member] |  |  |  |  |  |  |  |  |  |  |  |
Unpaid salaries and bonuses |  |  |  |  |  | 698,000 |  | 698,000 |  | 98,000 |  |
Common stock share issued |  |  |  |  |  |  |  |  |  |  |  | 51,485
DOC Pharma S.A. 1 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Inventroy purchase |  |  |  |  |  | 236,590 | 2,767 | 425,638 | 607,984 |  |  |
Basotho Investment Limited [Member] |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  | 61,800 |  | $ 10,300 |  |
Common stock share issued |  |  |  |  |  |  |  |  |  | 120,000 |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  |  |  |  |  | 5,339 |  | 5,339 |  | $ 13,257 | 12,821 |
Foreign curreny translation |  |  |  |  |  |  |  | 420 |  | 436 | 64,729 |
Borrowing |  |  |  |  | $ 1,718,400 |  |  |  |  |  |  |
Interest rate |  |  |  |  | 4.70% |  |  |  |  |  |  |
Maturity date |  |  |  |  | Mar. 18, 2019 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  | 0 | 206,355 |
Cana Holdings Laboratories Holding Limited [Member] |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  | $ 148,789 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  | 103,584 |  | 217,476 |  |
Principal repayments |  |  |  |  |  |  |  | 224,220 |  | 442,480 |  |
Interest repayments |  |  |  |  |  |  |  | $ 86,841 |  | $ 232,210 |  |
Interest rate |  |  |  |  |  |  |  | 5.50% |  | 5.50% |  |
Loan term |  |  |  |  |  |  |  | 10 years |  | 10 years |  |
Maturity date |  |  |  |  |  |  |  | Dec. 01, 2032 |  | Dec. 01, 2032 |  |
Accounts payable and accrued expenses - related party |  |  |  |  |  | 112,019 |  | $ 112,019 |  | $ 34,217 | 201,991 |
Accounts receivable - related party |  |  |  |  |  | 2,774,038 |  | 2,774,038 |  | 2,386,721 | 2,070,570 |
Prepaid expenses and other current assets - related party |  |  |  |  |  | 5,482,679 |  | $ 5,482,679 |  | $ 4,347,184 | 3,320,345 |
Prepaid expenses |  |  |  |  |  |  |  |  |  |  | 7,599,545 |
Agreement terminate |  |  |  |  |  |  |  | Dec. 31, 2025 |  | Dec. 31, 2025 |  |
Pieces per product |  |  |  |  |  |  |  | 1,000 pieces |  | 1,000 pieces |  |
Purchased of additional licenses |  |  |  |  |  |  |  | $ 525,461 |  | $ 525,461 |  |
Loan current portion |  |  |  |  |  | 431,640 |  | 431,640 |  | 442,480 | 427,720 |
Loan non-current portion |  |  |  |  |  | 3,345,210 |  | 3,345,210 |  | 3,539,840 | 3,851,280 |
Inventroy purchase |  |  |  |  |  | 136,378 | 2,120 | 520,699 | 193,831 | 1,365,324 | 1,755,103 |
Prepaid balance |  |  |  |  |  |  |  |  |  | 4,279,200 |  |
Monthly basis instalments |  |  |  |  |  |  |  | 35,660 |  | 35,660 |  |
Revenue |  |  |  |  |  |  |  |  |  | 619,637 | 1,058,780 |
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 |  |  |  |  |  |  |  |  |  |  |
DOC Pharma S.A. [Member] | Inventories Related Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Inventroy purchase |  |  |  |  |  | 66,295 | 190,021 | 137,027 | 593,427 | 1,237,467 | 1,742,282 |
Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  |  |  |  |  | 10,925 |  | 10,925 |  | 11,283 | 10,912 |
Foreign curreny translation |  |  |  |  |  |  |  | 358 |  | 371 | 19,568 |
Panagiotis Kozaris [Member] |  |  |  |  |  |  |  |  |  |  |  |
Shares owned |  |  |  |  |  | 0 | 51,159 |  |  | 51,159 | 143,056 |
Prepaid expenses |  |  |  |  |  | 194,215 |  | 194,215 |  | 194,215 | 143,056 |
Maria Kozari [Member] |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable balance |  |  |  |  |  | 1,123,835 |  | 1,123,835 |  | 1,142,402 | 760,025 |
Net sales |  |  |  |  |  | 95,195 | $ 117,219 | 181,973 | $ 236,205 | 480,029 | $ 463,467 |
Kanarogloy & Sia Epe [Member] |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses - related party |  |  |  |  |  | $ 37,292 |  | $ 37,292 |  | $ 85,332 |  |

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