Assets and Liabilities Held For Sale and Discontinued Operations - Schedule of Consolidated Statements of Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Schedule of Consolidated Statements of Operations [Abstract] | ||||
Revenue | $ 605,530 | $ 152,381 | $ 1,220,093 | |
Cost of goods sold | 166,274 | 30,530 | 335,185 | |
Gross profit | 439,256 | 121,851 | 884,908 | |
Expenses | ||||
Depreciation | 2,570 | 517 | 4,818 | |
Marketing and promotion | 587,893 | 6,924 | 849,415 | |
Consulting fees | 5,600 | 23,253 | ||
Office and administrative | 7,661 | 515,619 | 54,875 | 1,261,767 |
Professional fees | 109,436 | 50,460 | 246,068 | |
Investor relations | 390 | 7,057 | ||
Research and development | 17,561 | 16,921 | 117,973 | |
Foreign exchange (gain) loss | 53 | 1,875 | (1,198) | |
Travel and entertainment | 52,505 | 10,726 | 111,613 | |
Total expenses | 7,661 | 1,291,627 | 142,298 | 2,620,766 |
Other income (expense) | ||||
Other income | 24,796 | 49,614 | 34,723 | |
Interest expense | (7,209) | (11,574) | ||
Loss on the sale of Skincare | (39,676) | |||
Net income (loss) from discontinued operations | $ 17,135 | $ (859,580) | $ (10,509) | $ (1,712,709) |
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- Definition Amount of consulting fees expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of investor relations expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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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 Amount of marketing and promotion expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of professional fees attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of research and development expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Amount of travel and entertainment expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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