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ACQUISITIONS AND DISPOSITIONS (Tables) | 3 Months Ended
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Mar. 31, 2026
Scienture Inc [Member] |
Restructuring Cost and Reserve [Line Items] |
SCHEDULE OF PURCHASE PRICE ALLOCATION | The following summarizes the purchase price consideration and the preliminary purchase price allocation as of the acquisition date: SCHEDULE OF PURCHASE PRICE ALLOCATION
|  | July 25, 2024 |
Purchase consideration: |  |  |  |
Common stock |  | $ | 3,221,245 |
Series X preferred stock |  |  | 75,424,939 |
Total purchase consideration |  | $ | 78,646,184 |
Purchase price allocation: |  |  |  |
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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