Assets and Liabilities Held For Sale and Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($) |
6 Months Ended | |
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Jan. 16, 2025 |
Jun. 30, 2025 |
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Assets and liabilities held for sale and Discontinued operations [Abstract] | ||
Market value of common stock | $ 1,267,040 | |
Market value of closing agreement | 728,550 | |
Cash | 56,525 | |
Sales rate | 5.00% | |
One time payment | $ 500,000 | |
Revenue from sales | $ 500,000 | |
Loss on sale of discontinued operations | 39,676 | |
Proceeds on sale | 728,550 | |
Net assets and liabilities | $ 768,226 |
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- Definition Amount of Loss on the sale of Skincare attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Percentage of sales. No definition available.
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- Definition Amount of shares received as proceeds for the sale of skincare. No definition available.
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- Definition Amount classified as assets and liabilities attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Market value of assets sold under agreements to repurchase when the carrying amount (or market value, if higher than the carrying amount) of securities or other assets sold under repurchase agreements exceeds 10 percent of total assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of annual principal payment for debt instrument. 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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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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