XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.2

INTANGIBLE ASSETS (Tables)

6 Months Ended

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

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 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

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration