XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangible Assets [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of NMPA approved medical formulas, a Utility Model Patent and two Invention Patents as follows:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
NMPA approved medical formulas |  | $ | 4,696,267 |  |  | $ | 4,766,353 |
Technology from Bonier |  |  | 1,701,110 |  |  |  | 1,726,497 |
Invention Patents |  |  | 5,308,930 |  |  |  | 1,653,028 |
|  |  | 11,706,307 |  |  |  | 8,145,878 |
Accumulated amortization |  |  | (5,261,827 | ) |  |  | (4,890,646 | )
Net carrying amount |  |  | 6,444,480 |  |  |  | 3,255,232 |
Intangible assets in process |  |  | 250,956 |  |  |  | - |
|  | $ | 6,695,436 |  |  | $ | 3,255,232 |
Schedule of Aggregate Annual Amortization Expense | The estimated aggregate annual amortization expense for each of the next five years and thereafter is as follows:
Year |  | Amount |
2025 |  |  | 526,118 |
2026 |  |  | 497,612 |
2027 |  |  | 497,612 |
2028 |  |  | 497,612 |
2029 |  |  | 497,612 |
Thereafter |  |  | 4,178,870 |
Total |  | $ | 6,695,436 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration