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v3.26.1

SCHEDULE OF PURCHASE PRICE ALLOCATION (Details) - Scienture Inc [Member] | Jul. 25, 2024 USD ($)
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Restructuring Cost and Reserve [Line Items] |
Common stock, at fair value | $ 3,221,245
Series X Preferred Stock, at fair value | 75,424,939
Total purchase consideration | 78,646,184
Cash | 132,976
Operating lease right-of-use assets | 61,578
Goodwill | 21,372,960
Intangible assets - product technologies | 76,400,000
Accounts payable | (987,097)
Accrued liabilities | (1,198,134)
Loan payable, related party | (265,000)
Lease liability | (61,886)
Development agreement liability | (1,285,000)
Long-term convertible notes | (2,000,000)
Deferred tax liability | (13,524,213)
Net assets acquired | $ 78,646,184

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