XML 53 R40.htm IDEA: XBRL DOCUMENT 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