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v3.26.1

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Apr. 30, 2025 | Nov. 21, 2023 | Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2023 | Sep. 14, 2023
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | $ 9,693 |  | $ 23,360 |  |
Operating lease liability |  |  | 10,004 |  |  |  |
Interest income |  |  | $ 93,750 |  |  |  |
IPS, Softell and Bonum [Member] | Tollo [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Note receivables | $ 1,300,000 |  |  |  |  |  |
Integral Health [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Notes receivables |  |  |  |  | $ 250,000 |  |
Wellgistics Health Inc [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Other receivables |  |  |  | 3,828,769 |  |  |
Tollo Health Inc. [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Other receivables |  |  |  | $ 215,000 |  |  |
Tollo [Member] | IPS, Softell and Bonum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Other receivables | 4,219,239 |  |  |  |  |  |
Accounts payable | 117,162 |  |  |  |  |  |
Operating lease right-of-use assets | 142,138 |  |  |  |  |  |
Operating lease liability | 158,687 |  |  |  |  |  |
Gain (loss) on disposition of assets | (385,528) |  |  |  |  |  |
Wellgistics Note [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Note principal amount |  |  |  |  |  |  | $ 300,000
Notes payable |  |  |  |  |  | $ 50,000 |
Danam Note [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Prepaid debt |  | $ 250,000 |  |  |  |  |
Promissory Note [Member] | Tollo [Member] | IPS, Softell and Bonum [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Note principal amount | $ 5,000,000 |  |  |  |  |  |
Maturity date | Jun. 30, 2030 |  |  |  |  |  |
Interest rate | 20.00% |  |  |  |  |  |
Note principal amount | $ 5,000,000 |  |  |  |  |  |

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