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v3.23.4

SCHEDULE OF BUSINESS INTERESTS INTO REPORTABLE SEGMENTS (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue | $ 2,058,028 |  |  | $ 2,055,803 |  |  | $ 5,919,786 | $ 7,993,805 |
Gross Profit | 1,704,578 |  |  | 1,372,428 |  |  | 4,846,852 | 4,002,571 |
Segment Assets | 21,653,843 |  |  | 4,480,317 |  |  | 21,653,843 | 4,480,317 | $ 3,710,026
Segment Profit (Loss) | (3,525,114) | $ (1,974,878) | $ (677,953) | (528,742) | $ (1,112,261) | $ (965,836) | (6,127,609) | (2,606,839) |
Cost of Sales |  |  |  |  |  |  | 1,072,934 | 3,991,234 |
Trxade, Inc.[Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | 4,663,756 | 4,001,670 |
Gross Profit |  |  |  |  |  |  | 4,663,756 | 4,001,670 |
Segment Assets |  |  |  | 1,853,474 |  |  |  | 1,853,474 |
Segment Profit (Loss) |  |  |  |  |  |  | 1,570,796 | 1,320,138 |
Cost of Sales |  |  |  |  |  |  |  |  |
IPS [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | 1,237,731 | 3,949,772 |
Gross Profit |  |  |  |  |  |  | 165,553 | (41,462) |
Segment Assets |  |  |  | 454,783 |  |  |  | 454,783 |
Segment Profit (Loss) |  |  |  |  |  |  | (388,900) | (493,203) |
Cost of Sales |  |  |  |  |  |  | 1,072,178 | 3,991,234 |
Superlatus [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |
Gross Profit |  |  |  |  |  |  | (756) |  |
Segment Assets | 18,029,077 |  |  |  |  |  | 18,029,077 |  |
Segment Profit (Loss) |  |  |  |  |  |  | (440,268) |  |
Cost of Sales |  |  |  |  |  |  | 756 |  |
Other Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | 18,299 | 42,363 |
Gross Profit |  |  |  |  |  |  | 18,299 | 42,363 |
Segment Assets | $ 3,624,766 |  |  | $ 2,172,060 |  |  | 3,624,766 | 2,172,060 |
Segment Profit (Loss) |  |  |  |  |  |  | (6,869,237) | (3,433,774) |
Cost of Sales |  |  |  |  |  |  |  |  |

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