XML 61 R48.htm IDEA: XBRL DOCUMENT v3.26.1
STOCKHOLDERS’ EQUITY (Details Narrative)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2025
USD ($)
$ / shares
shares
Sep. 19, 2025
USD ($)
$ / shares
Aug. 15, 2025
USD ($)
shares
Sep. 20, 2024
shares
Jul. 25, 2024
$ / shares
shares
Jul. 24, 2024
shares
Jul. 12, 2024
shares
Oct. 04, 2023
USD ($)
$ / shares
shares
Jul. 31, 2025
USD ($)
shares
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
$ / shares
shares
Jun. 26, 2023
$ / shares
shares
Class of Stock [Line Items]                          
Net proceeds | $                   $ 4,597,999    
Common Stock, Par or Stated Value Per Share | $ / shares $ 0.00001                 $ 0.00001   $ 0.00001  
stock-based compensation expense | $                   $ 102,320      
Unrecognized stock compensation outstanding | $                   636,673      
Board of Directors Chairman [Member]                          
Class of Stock [Line Items]                          
Stock Issued During Period, Value, Restricted Stock Award, Gross | $                   $ 55,000      
Restricted Stock [Member]                          
Class of Stock [Line Items]                          
Vested shares 185,898                 185,898   185,898  
Option Plans [Member]                          
Class of Stock [Line Items]                          
Restricted shares of common stock outstanding 1,200,898                 1,200,898   1,200,898  
Hudson Global Ventures LLC [Member]                          
Class of Stock [Line Items]                          
Number of shares for sale               290          
Share price | $ / shares               $ 1,000          
Warrants to purchase common stock               41,193          
Common stock shares issued for commitment fee               40,000          
Proceeds from issuance of equity | $               $ 250,000          
Common Stock [Member]                          
Class of Stock [Line Items]                          
Number of share sold           5,000,000              
Share conversion             52,158            
Shares issued                       7,103,614  
Net proceeds | $                       $ 9,008,199  
Number of share available for issuance                   5,000,000      
Merger Agreement [Member] | Common Stock [Member] | Scienture Inc [Member]                          
Class of Stock [Line Items]                          
Number of share sold         291,536                
Purchase Agreement [Member]                          
Class of Stock [Line Items]                          
Number of share sold 15,722,659   3,225,000           1,078,614        
Capital raise | $                 $ 3,000,000        
Common stock for aggregate proceeds | $     $ 3,549,184           $ 1,679,993        
Equity Distribution Agreement [Member]                          
Class of Stock [Line Items]                          
Common stock for aggregate proceeds | $ $ 14,871,106 $ 18,792,009                      
Common Stock, Par or Stated Value Per Share | $ / shares   $ 0.00001                      
Commission gross sale price percentage   3.00%                      
Equity Distribution Agreement [Member] | Maximum [Member]                          
Class of Stock [Line Items]                          
Common stock for aggregate proceeds | $ $ 100                        
Series B Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, shares authorized 787,754                 787,754   787,754 787,754
Preferred stock, par value | $ / shares $ 0.00001                 $ 0.00001   $ 0.00001 $ 0.00001
Preferred stock ratio                         100
Preferred stock, shares issued 15,759                 15,759   15,759  
Preferred stock, shares outstanding 15,759                 15,759   15,759  
Series A Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, shares authorized 9,211,246                 0   9,211,246  
Preferred stock, par value | $ / shares $ 0.00001       $ 0.00001         $ 0.00001   $ 0.00001  
Preferred stock, shares issued 0                 0   0  
Preferred stock, shares outstanding 0                 0   0  
Series X Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, shares authorized 9,211,246       9,211,246         9,211,246   9,211,246  
Preferred stock, par value | $ / shares $ 0.00001                 $ 0.00001   $ 0.00001  
Preferred stock, shares issued 0                 0   0  
Preferred stock, shares outstanding 0                 0   0  
Share conversion       6,826,753                  
Series X Preferred Stock [Member] | Merger Agreement [Member] | Scienture Inc [Member]                          
Class of Stock [Line Items]                          
Number of share sold         6,826,753                
Share conversion         6,826,753                
Series C Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, shares authorized 1,000                 1,000   1,000  
Preferred stock, par value | $ / shares $ 0.00001                 $ 0.00001   $ 0.00001  
Preferred stock, shares issued 0                 0   0  
Preferred stock, shares outstanding 0                 0   0  
Share conversion             290