XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Related Party Transactions (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 09, 2025
Nov. 17, 2023
Dec. 31, 2017
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Jan. 06, 2025
Related Party Transactions [Line Items]                  
Consulting expenses       $ 15,197 $ 20,535 $ 30,794 $ 37,266    
Accrued and unpaid services charge       2,733   2,733   $ 15,000  
Preferred stock, value            
Redemption aggregate cash amount           1,745,000      
Payment of equity investment           95,000      
Regular payments on equity investments           75,000      
Carrying value equity method investment           95,000    
Exchange share (in Shares) 9,000                
Recognized deemed contribution       $ 162,473    
Abandonment Agreement [Member]                  
Related Party Transactions [Line Items]                  
Equity interest rate       40.00%   40.00%      
Mr. Lu [Member]                  
Related Party Transactions [Line Items]                  
Acquire percentage   70.00%              
Purchase price   $ 7,000,000              
Advance from pending sale of noncontrolling interest       $ 3,258,078   $ 3,258,078   3,108,106  
Lab Service MSO [Member]                  
Related Party Transactions [Line Items]                  
Equity method investment payable       566,667   566,667      
Carrying value of the extinguished           632,916      
Carrying value equity method investment           13,377,916      
Receivable from sale of equity method investment       11,029,221   11,029,221      
Accrued liabilities and other payables       $ 0   $ 0   632,916  
Related Party [Member]                  
Related Party Transactions [Line Items]                  
Lease period       5 years   5 years      
Rental revenue       $ 12,600 $ 12,600 $ 25,200 $ 25,200    
Advance from pending sale of noncontrolling interest       3,258,078   3,258,078   3,108,106  
Dr. Yu Zhou [Member]                  
Related Party Transactions [Line Items]                  
Unpaid acquisition consideration           100,000   100,000  
Avalon RT 9 [Member] | Mr. Lu [Member]                  
Related Party Transactions [Line Items]                  
Acquire percentage   30.00%              
Purchase price   $ 3,000,000              
Series B Preferred Stock [Member]                  
Related Party Transactions [Line Items]                  
Preferred stock, value           $ 11,000,000  
Carrying value of the extinguished           $ 2,348,695      
Preferred stock, shares issued (in Shares)       0   0   11,000  
Series B Preferred Stock [Member] | Lab Service MSO [Member]                  
Related Party Transactions [Line Items]                  
Preferred stock, value       $ 11,000,000   $ 11,000,000      
Series A Preferred Stock [Member]                  
Related Party Transactions [Line Items]                  
Preferred stock, value $ 9,000,000         $ 9,000,000  
Preferred stock, shares issued (in Shares)       0   0   9,000  
Series D Preferred Stock [Member]                  
Related Party Transactions [Line Items]                  
Preferred stock, value       $ 8,837,527   $ 8,837,527   $ 1,000
Preferred stock, shares issued (in Shares) 5,000     5,000   5,000   0  
Recognized deemed contribution           $ 162,473      
Beijing GenExosome [Member]                  
Related Party Transactions [Line Items]                  
Acquired cash payment     $ 450,000            
Ownership percentage       40.00%   40.00%