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ACQUISITION (Details 1) - USD ($) | Apr. 08, 2025 | Feb. 26, 2025
--- | --- | ---
Business Acquisition [Line Items] |  |
Software | $ 143,000 |
Bio Symetricsnc Acquisition [Member] |  |
Business Acquisition [Line Items] |  |
Cash |  | $ (3,822)
Prepaid & Other Assets |  | 17,405
Fixed Assets |  | 13,365
Total Assets Acquired: |  | 26,948
Accounts Payable |  | 975
Accrued Expenses |  | 7,594
Other Current Liabilities |  | 73,879
Total Liabilities Assumed |  | 82,448
Net Assets Acquired |  | (55,500)
Software |  | 143,000
Trade Name |  | 8,000
Goodwill |  | 5,963,000
Total Consideration |  | $ 6,058,500

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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