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INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
INTANGIBLE ASSETS |
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Technology license – Skinvisible | ​ | $ | 1,000,000 | ​ | $ | 1,000,000
Total cost | ​ |  | 1,000,000 | ​ |  | 1,000,000
Accumulated amortization | ​ |  | (566,666) | ​ |  | (516,666)
Net book value | ​ | $ | 433,334 | ​ | $ | 483,334

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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