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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT REPORTING | The following table shows information by reportable segment for 2025 and 2024, including the reconciliation to income before income tax: SCHEDULE OF SEGMENT REPORTING
|  | Consulting services |  |  | Health services |  |  | Corporate and support |  |  | Consolidated |
Fiscal year ended December 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,556,856 |  |  | $ | 7,778,735 |  |  | $ | - |  |  | $ | 9,335,591 |
Cost of revenue and operating expenses |  |  | 1,062,656 |  |  |  | 6,997,530 |  |  |  | 2,030,813 |  |  |  | 10,090,998 |
Income (loss) from operations |  | $ | 494,200 |  |  | $ | 781,205 |  |  | $ | (2,030,813 | ) |  | $ | (755,407 | )
Other expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 290,038 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (465,369 | )
|  | Consulting services |  |  | Health services |  |  | Corporate and support |  |  | Consolidated |
Fiscal year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 3,132,533 |  |  | $ | 8,444,315 |  |  | $ | - |  |  | $ | 11,576,848 |
Cost of revenue and operating expenses |  |  | 1,011,171 |  |  |  | 7,345,055 |  |  |  | 1,359,687 |  |  |  | 9,715,913 |
Income (loss) from operations |  | $ | 2,121,362 |  |  | $ | 1,099,260 |  |  | $ | (1,359,687 | ) |  | $ | 1,860,935 |
Other expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82,488 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,943,423 |
|  | Consulting services |  |  | Health services |  |  | Corporate and support |  |  | Consolidated |
Fiscal year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,439,315 |  |  | $ | 9,524,050 |  |  | $ | - |  |  | $ | 10,963,365 |
Cost of revenue and operating expenses |  |  | 186,956 |  |  |  | 8,834,514 |  |  |  | 636,694 |  |  |  | 9,658,164 |
Income (loss) from operations |  | $ | 1,252,359 |  |  | $ | 689,536 |  |  | $ | (636,694 | ) |  | $ | 1,305,201 |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81,722 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,386,923 |
The health services have the two operations, osteopathic clinics and osteopathic beauty salons:
|  | Osteopathic clinics |  |  | Osteopathic beauty salons |  |  | Health services |
Fiscal year ended December 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 7,490,307 |  |  | $ | 288,428 |  |  | $ | 7,778,735 |
Cost of revenue and operating expenses |  |  | 6,681,736 |  |  |  | 315,794 |  |  |  | 6,997,530 |
Income (loss) from operations |  | $ | 808,571 |  |  | $ | (27,366 | ) |  | $ | 781,205 |
|  | Osteopathic clinics |  |  | Osteopathic beauty salons |  |  | Health services |
Fiscal year ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 7,826,794 |  |  | $ | 617,521 |  |  | $ | 8,444,315 |
Cost of revenue and operating expenses |  |  | 6,485,114 |  |  |  | 859,941 |  |  |  | 7,345,055 |
Income (loss) from operations |  | $ | 1,341,680 |  |  | $ | (242,420 | ) |  | $ | 1,099,260 |
|  | Osteopathic clinics |  |  | Osteopathic beauty salons |  |  | Health services |
Fiscal year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 8,314,802 |  |  | $ | 1,209,248 |  |  | $ | 9,524,050 |
Cost of revenue and operating expenses |  |  | 7,221,931 |  |  |  | 1,612,583 |  |  |  | 8,834,514 |
Income (loss) from operations |  | $ | 1,092,871 |  |  | $ | (403,335 | ) |  | $ | 689,536 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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