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v3.25.1

SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 05, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |
Revenues |  |  | $ 970,808 |
Cost of sales |  |  |  |
Gross profit |  |  | 970,808 |
Operating expenses: |  |  |  |
Wage and salary expense |  |  | 552,561 |
Professional fees |  |  | 15,385 |
Technology expense |  |  | 88,905 |
General and administrative |  |  | 36,706 |
Total operating expenses |  |  | 693,557 |
Operating income |  |  | 277,251 |
Other income (expense): |  |  |  |
Goodwill impairment |  |  |  |
Gain on dispositions |  |  | 27,602,205 |
Other expense |  |  | 0 |
Other income |  |  |  |
Interest expense |  |  |  |
Total other income(expense) |  |  | 27,602,204 |
Provision for income taxes |  |  |  |
Net income(loss) on discontinued operations |  |  | 27,879,455 |
Trxade, Inc. [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Revenues |  |  | 970,808 |
Cost of sales |  |  |  |
Gross profit |  |  | 970,808 |
Operating expenses: |  |  |  |
Wage and salary expense |  |  | 551,983 |
Professional fees |  |  | 15,385 |
Technology expense |  |  | 86,660 |
General and administrative |  |  | 36,029 |
Total operating expenses |  |  | 690,057 |
Operating income |  |  | 280,751 |
Other income (expense): |  |  |  |
Goodwill impairment |  |  |  |
Gain on dispositions |  |  | 29,685,946 |
Other expense |  |  |  |
Other income |  |  |  |
Interest expense |  |  |  |
Total other income(expense) |  |  | 29,685,946 |
Provision for income taxes |  |  |  |
Net income(loss) on discontinued operations |  |  | 29,966,697 |
Bonum Health LLC [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Revenues |  |  |  |
Cost of sales |  |  |  |
Gross profit |  |  |  |
Operating expenses: |  |  |  |
Wage and salary expense |  |  | 578 |
Professional fees |  |  |  |
Technology expense |  |  | 2,245 |
General and administrative |  |  | 678 |
Total operating expenses |  |  | 3,500 |
Operating income |  |  | (3,500) |
Other income (expense): |  |  |  |
Goodwill impairment |  |  |  |
Gain on dispositions |  |  |  |
Other expense |  |  |  |
Other income |  |  |  |
Interest expense |  |  |  |
Total other income(expense) |  |  |  |
Provision for income taxes |  |  |  |
Net income(loss) on discontinued operations |  |  | (3,500) |
Superlatus, Inc. [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Revenues |  |  |  |
Cost of sales |  |  |  |
Gross profit |  |  |  |
Operating expenses: |  |  |  |
Wage and salary expense |  |  |  |
Professional fees |  |  |  |
Technology expense |  |  |  |
General and administrative |  |  |  |
Total operating expenses |  |  |  |
Operating income |  |  |  |
Other income (expense): |  |  |  |
Goodwill impairment |  |  |  |
Gain on dispositions |  |  | (2,083,742) |
Other expense |  |  |  |
Other income |  |  |  |
Interest expense |  |  |  |
Total other income(expense) |  |  | (2,083,742) |
Provision for income taxes |  |  |  |
Net income(loss) on discontinued operations |  |  | $ (2,083,742) |
Superlatus, Inc. [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Received, at fair value | $ 1 |  |  |
Total purchase consideration | 1 |  |  |
Cash | 151,546 |  |  |
Property, plant and equipment, net | 223,080 |  |  |
Intangible assets, net | 8,962,688 |  |  |
Operating lease right-of-use assets | 325,995 |  |  |
Purchase price payable | (350,000) |  |  |
Accounts payable | (224,137) |  |  |
Accrued liabilities | (173,436) |  |  |
Notes payable, current portion | (6,480,000) |  |  |
Lease liability - current | (105,567) |  |  |
Lease liability - net of current portion | (221,428) |  |  |
Notes payable | (25,000) |  |  |
Total carrying amount of assets and liabilities | 2,083,743 |  |  |
Gain (loss) on disposition of business | $ (2,083,742) |  |  | $ (2,083,742)

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