ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Narrative) - USD ($) |
Sep. 17, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2023 |
Apr. 30, 2023 |
|---|---|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | |||||
| Net cash | $ 11,707,417 | ||||
| Prepaid expenses and other current assets | 416,799 | ||||
| Accounts payable | 1,108 | ||||
| Income tax payable | 14,431 | ||||
| Convertible note payable | $ 2,700,000 | ||||
| Convertible note payable converted into shares | 270,000 | ||||
| Accrued liabilities and other current liabilities | $ 1,000,789 | ||||
| Common stock | 508 | ||||
| Additional paid in capital | $ 8,407,380 | $ 72,196,114 | $ 62,513,923 | ||
| SBC Medical Group Co., Ltd. [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Acquired percentage | 100.00% | ||||
| SBC Medical Group, Inc. [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Acquired percentage | 100.00% |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued and other liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities tax payable. No definition available.
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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