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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

SCHEDULE OF BUSINESS INTERESTS INTO REPORTABLE SEGMENTS

SCHEDULE OF BUSINESS INTERESTS INTO REPORTABLE SEGMENTS 

Three Months Ended March 31, 2025		Integra				Scienture				Unallocated				Total
Revenues		$	10,258			$	-			$	-			$	10,258
Cost of Sales			9,585				-				-				9,585
Gross Profit			673				-				-				673
Net income (loss)			(298,401	)			(1,420,095	)			(1,345,501	)			(3,063,997	)
Interest expense			-				77,500				593,284				670,784
Depreciation			500				-				-				500
Total Assets as of March 31, 2025		$	3,748,249			$	99,377,296			$	3,232,986			$	106,358,530

Three Months Ended March 31, 2024		Integra				Scienture				Unallocated				Total
Revenues		$	-			$	-			$	-			$	-
Cost of Sales			-				-				-				-
Gross Profit			-				-				-				-
Net income (loss)			(238,655	)			-				21,484,688				21,246,033
Interest expense			-				-				98,515				98,515
Depreciation			500				-				-				500
Total Assets as of December 31, 2024		$	3,260,532			$	98,072,001			$	3,521,272			$	104,853,805

 

SCHEDULE OF GEOGRAPHIC INFORMATION

Geographic information as of and for the three months ended March 31, 2025 is presented below:-

SCHEDULE OF GEOGRAPHIC INFORMATION

		Revenues For The Three Months Ended March 31, 2025				Total Assets as of March 31, 2025
United States		$	10,258			$	106,358,530

Geographic information as of and for the three months ended March 31, 2024 is presented below:-

		Revenues For The Three Months Ended March 31, 2024				Total Assets as of December 31, 2024
United States		$	-			$	104,853,805

 

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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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
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