v3.25.2
SCHEDULE OF RELATED PARTY TRANSACTIONS (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Related Party Transaction [Line Items]          
Total $ 43,358,847 $ 53,102,080 $ 90,687,548 $ 107,910,122  
Total 13,348,270 13,682,405 22,943,887 28,971,072  
Total 15,456,385 12,129,115 28,987,395 27,187,605  
Finance lease receivables 326,061   326,061    
Finance lease receivables Less: current portion (161,340)   (161,340)  
Finance lease receivables Non-current portion 164,721   164,721  
Notes payable – related parties Less: current portion (3,272,048)   (3,272,048)   (26,255)
Notes payable – related parties Non-current portion     5,334
Beginning balance     2,836,013 3,238,209  
Provision for credit loss     62,804  
Reversal of credit loss     (70,000)  
Ending balance 2,766,013 3,301,013 2,766,013 3,301,013  
Medical Corporation Shobikai [Member]          
Related Party Transaction [Line Items]          
Due to related party 672,427   672,427  
Medical Corporation Kowakai [Member]          
Related Party Transaction [Line Items]          
Due to related party 443,278   443,278  
Medical Corporation Nasukai [Member]          
Related Party Transaction [Line Items]          
Due to related party 419,358   419,358  
Medical Corporation Aikeikai [Member]          
Related Party Transaction [Line Items]          
Due to related party 215,926   215,926  
Medical Corporation Jukeikai [Member]          
Related Party Transaction [Line Items]          
Due to related party 75,800   75,800  
Medical Corporation Ritz Cosmetic Surgery [Member]          
Related Party Transaction [Line Items]          
Due to related party 64,619   64,619  
Related Party [Member]          
Related Party Transaction [Line Items]          
Total 38,944,898 51,039,038 84,202,043 101,509,245  
Total 4,669,602 3,616,103 8,126,530 5,413,462  
Accounts receivable with related parties 48,920,843   48,920,843   28,846,680
Due to related party 1,891,408   1,891,408  
Due from related party, net 2,810,647   2,810,647   2,823,590
Long-term investments in MCs – related parties 19,381,422   19,381,422   17,820,910
Accounts payable 3,245,989   3,245,989   659,044
Medical Corporation Shobikai [Member]          
Related Party Transaction [Line Items]          
Total 10,962,737 13,086,609 22,515,192 26,205,206  
Total 354,930 354,930  
Accounts receivable with related parties 14,064,516   14,064,516   5,091,430
Finance lease receivables 4,201,316   4,201,316   1,877,291
Long-term investments in MCs – related parties 6,936   6,936   6,378
Accounts payable 305,853   305,853  
Advances from customers 4,389,144   4,389,144   5,076,300
Notes payable – related parties 710,513   710,513   4,653
Medical Corporation Kowakai [Member]          
Related Party Transaction [Line Items]          
Total 8,909,329 12,410,044 20,022,253 25,998,681  
Total 3,697 3,697  
Accounts receivable with related parties 12,226,967   12,226,967   7,742,251
Finance lease receivables 4,241,594   4,241,594   2,490,705
Long-term investments in MCs – related parties 6,936   6,936   6,378
Accounts payable 362,910   362,910  
Advances from customers 529,366   529,366   1,801,034
Notes payable – related parties 582,673   582,673   14,672
Medical Corporation Nasukai [Member]          
Related Party Transaction [Line Items]          
Total 10,244,692 12,053,758 22,535,537 24,113,981  
Total 65,959 65,959  
Total 15,178 15,178  
Accounts receivable with related parties 12,696,547   12,696,547   8,552,722
Finance lease receivables 6,659,496   6,659,496   3,872,683
Long-term investments in MCs – related parties 6,936   6,936   6,378
Accounts payable 292,118   292,118  
Advances from customers 726,562   726,562   1,745,069
Notes payable – related parties 621,202   621,202   8,827
Medical Corporation Aikeikai [Member]          
Related Party Transaction [Line Items]          
Total 3,646,228 5,505,514 7,288,931 11,113,976  
Total 3,742 3,742  
Total 28,218 28,218  
Accounts receivable with related parties 4,936,342   4,936,342   3,071,378
Finance lease receivables 1,580,515   1,580,515   1,047,821
Long-term investments in MCs – related parties 6,936   6,936   6,378
Accounts payable 112,416   112,416  
Advances from customers 158,652   158,652   379,931
Notes payable – related parties 228,791   228,791   2,236
Medical Corporation Jukeikai [Member]          
Related Party Transaction [Line Items]          
Total 890,237 1,792,189 2,064,207 3,698,101  
Total 791 791  
Accounts receivable with related parties 1,494,312   1,494,312   993,944
Finance lease receivables 407,692   407,692   500,244
Long-term investments in MCs – related parties 7,460,610   7,460,610   6,859,913
Accounts payable 33,611   33,611  
Advances from customers 57,179   57,179   140,170
Notes payable – related parties 66,495   66,495  
Medical Corporation Ritz Cosmetic Surgery [Member]          
Related Party Transaction [Line Items]          
Total 1,044,588 1,764,569 2,558,211 2,672,883  
Accounts receivable with related parties 1,430,776   1,430,776   817,283
Finance lease receivables 2,333,678   2,333,678   2,479,771
Long-term investments in MCs – related parties 11,893,068   11,893,068   10,935,485
Accounts payable 13,146   13,146  
Advances from customers 22,214   22,214   45,701
Notes payable – related parties 82,767   82,767   1,201
Japan Medical & Beauty Inc. [Member]          
Related Party Transaction [Line Items]          
Total 10,373 9,608 20,206 19,713  
Total 4,502,380 3,616,103 7,801,736 5,413,462  
Accounts payable 1,993,737   1,993,737   659,044
Hariver Inc.[Member]          
Related Party Transaction [Line Items]          
Total 5,186 4,804 10,103 9,856  
Accounts receivable with related parties 1,908   1,908  
SBC Inc. [Member]          
Related Party Transaction [Line Items]          
Total 206 310 314 1,842  
Total 7 7  
Accounts receivable with related parties 288   288   137
SBC Medical Promotion Foundation [Member]          
Related Party Transaction [Line Items]          
Total 30 6 41 59  
Accounts receivable with related parties 66   66   36
General Incorporated Association SBC [Member]          
Related Party Transaction [Line Items]          
Total 304 304  
Total 12,180 12,180  
Accounts payable 583   583  
Notes payable – related parties 979,607   979,607  
SBC Tokyo Medical University [Member]          
Related Party Transaction [Line Items]          
Total 2,155 8,012 16,317 40,817  
Total 94,295 183,689  
Accounts receivable with related parties 605   605   536
Accounts payable 34,682   34,682  
SBC Shonan Osteopathic Clinic Inc. [Member]          
Related Party Transaction [Line Items]          
Total 1,107 2,880  
Accounts receivable with related parties     4
Finance lease receivables 26,883   26,883   32,788
Accounts payable 2,584   2,584  
Advances from customers 21,716   21,716   16,395
Yoshiyuki Aikawa [Member]          
Related Party Transaction [Line Items]          
Total 800 10,672 29,987 54,130  
Due to related party 2,810,647   2,810,647   2,823,590
AI Med Inc. [Member]          
Related Party Transaction [Line Items]          
Total 98 58 190 207  
Accounts receivable with related parties 36   36   33
SBC Irvine MC [Member]          
Related Party Transaction [Line Items]          
Total 37,753 347,337 239,538 682,057  
Accounts receivable with related parties 677,515   677,515   693,850
Due from related party, net 2,766,013   2,766,013   2,836,013
Medical Corporation Association Furinkai [Member]          
Related Party Transaction [Line Items]          
Total 2,304,254 2,587,472 4,938,946 4,880,109  
Total 429 429  
Accounts receivable with related parties 1,164,544   1,164,544   1,263,602
Finance lease receivables 1,947,518   1,947,518   1,891,412
Accounts payable 39,926   39,926  
Advances from customers 1,700,347   1,700,347   940,007
Medical Corporation Association Junikai [Member]          
Related Party Transaction [Line Items]          
Total 879,282 1,455,672 1,948,521 2,013,450  
Total 337 337  
Accounts receivable with related parties 226,361   226,361   283,298
Finance lease receivables 928,218   928,218   197,452
Accounts payable 50,855   50,855  
Advances from customers 2,727,827   2,727,827   1,594,926
General Incorporated Association Taiseikai [Member]          
Related Party Transaction [Line Items]          
Total 993 993  
Skynet Academy Co Ltd [Member]          
Related Party Transaction [Line Items]          
Total 6,915 13,471  
Kijimadairakanko Inc [Member]          
Related Party Transaction [Line Items]          
Total 35 78  
Total 3,226 71,404  
Accounts receivable with related parties 60   60   336,176
Accounts payable 3,568   3,568  
Related Party [Member]          
Related Party Transaction [Line Items]          
Total 38,944,898 51,039,038 84,202,043 101,509,245  
Total 4,669,602 3,616,103 8,126,530 5,413,462  
Total 415,767 415,767  
Accounts receivable with related parties 48,920,843   48,920,843   28,846,680
Finance lease receivables 22,326,910   22,326,910   14,390,167
Finance lease receivables Less: current portion (9,128,931)   (9,128,931)   (5,992,585)
Finance lease receivables Non-current portion 13,197,979   13,197,979   8,397,582
Due to related party 2,810,647   2,810,647   2,823,590
Due from related party, net    
Less: allowance for credit loss (2,766,013)   (2,766,013)   (2,836,013)
Long-term investments in MCs – related parties 19,381,422   19,381,422   17,820,910
Accounts payable 3,245,989   3,245,989   659,044
Advances from customers 10,333,007   10,333,007   11,739,533
Notes payable – related parties $ 3,272,048   $ 3,272,048   $ 31,589