XML 51 R39.htm IDEA: XBRL DOCUMENT 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)