COMMITMENTS AND CONTINGENCIES (Details Narrative) $ / shares in Units, € in Millions |
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1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
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Jul. 01, 2025
shares
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Jan. 16, 2025
EUR (€)
shares
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Jan. 01, 2024
USD ($)
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Dec. 20, 2023
Integer
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Aug. 01, 2023
USD ($)
shares
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Aug. 31, 2025
USD ($)
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Aug. 31, 2024
USD ($)
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Apr. 30, 2022
USD ($)
$ / shares
shares
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May 31, 2020
USD ($)
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Oct. 31, 2019
USD ($)
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Jul. 31, 2019
USD ($)
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Jun. 30, 2025
USD ($)
shares
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
shares
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Jun. 30, 2024
USD ($)
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Dec. 31, 2025
USD ($)
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Jun. 30, 2025
EUR (€)
shares
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Dec. 31, 2024
USD ($)
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Apr. 04, 2022
$ / shares
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Loss Contingencies [Line Items] |
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initial cash investment |
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$ 10,515,812
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$ 10,515,812
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$ 8,297,223
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Options to acquire shares | shares |
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Options remaining to be exercised | shares |
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31,013
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31,013
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31,013
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BIAKOS License Agreement [Member] |
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Loss Contingencies [Line Items] |
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Payment for additional royalties |
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$ 47,935
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$ 42,305
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$ 85,435
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$ 77,305
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BIAKOS License Agreement [Member] | Rochal Industries LLC [Member] | Minimum [Member] |
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Loss Contingencies [Line Items] |
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Royalty percentage |
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2.00%
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BIAKOS License Agreement [Member] | Rochal Industries LLC [Member] | Maximum [Member] |
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Loss Contingencies [Line Items] |
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Royalty percentage |
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4.00%
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BIAKOS License Agreement [Member] | Rochal Industries LLC [Member] | Maximum [Member] | Forecast [Member] |
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Loss Contingencies [Line Items] |
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Annual royalty |
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$ 150,000
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BIAKOS Agreement [Member] | Maximum [Member] |
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Loss Contingencies [Line Items] |
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Payment for additional royalties |
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$ 1,000,000
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ABF License Agreement [Member] |
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Loss Contingencies [Line Items] |
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Increase in royalty annual percentage |
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10.00%
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ABF License Agreement [Member] | Minimum [Member] |
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Loss Contingencies [Line Items] |
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Royalty percentage |
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2.00%
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Payment for additional royalties |
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$ 50,000
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ABF License Agreement [Member] | Maximum [Member] |
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Loss Contingencies [Line Items] |
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Royalty percentage |
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4.00%
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Payment for additional royalties |
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$ 75,000
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ABF License Agreement [Member] | Maximum [Member] | Product and Service, Other [Member] |
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Loss Contingencies [Line Items] |
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Payment for additional royalties |
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$ 500,000
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Debrider License Agreement [Member] |
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Loss Contingencies [Line Items] |
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Increase in royalty annual percentage |
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10.00%
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Payment of cash or common stock due upon FDA clearance of certain licensed products |
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$ 1,000,000
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Debrider License Agreement [Member] | Rochal [Member] |
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Loss Contingencies [Line Items] |
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Payment of cash due upon FDA clearance of certain licensed products |
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$ 500,000
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Debrider License Agreement [Member] | Minimum [Member] |
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Loss Contingencies [Line Items] |
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Royalty percentage |
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2.00%
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Annual royalty |
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$ 100,000
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Debrider License Agreement [Member] | Maximum [Member] |
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Loss Contingencies [Line Items] |
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Royalty percentage |
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4.00%
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Annual royalty |
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$ 150,000
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Payment for additional royalties |
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$ 1,000,000
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BMI License Agreement [Member] |
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Loss Contingencies [Line Items] |
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Royalties percentage |
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3.00%
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Royalty payments year one |
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100,000
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$ 100,000
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Royalty payments year two |
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200,000
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200,000
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Royalty payments year three |
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300,000
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300,000
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initial cash investment | € |
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€ 3.0
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Convertible loan | € |
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€ 1.0
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Number of ordinary shares issued | shares |
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8,230
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Outstanding equity percentage |
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6.67%
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Additional contribution | € |
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€ 4.0
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Number of exchange of additional ordinary shares | shares |
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8,230
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Equity investment |
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$ 2,400,000
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$ 2,400,000
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€ 2.0
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BMI License Agreement [Member] | Subsequent Event [Member] |
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Loss Contingencies [Line Items] |
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Outstanding equity percentage |
9.678%
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Number of exchange of additional ordinary shares | shares |
4,116
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Precision Healing Merger Agreement [Member] |
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Loss Contingencies [Line Items] |
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Cash consideration |
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$ 125,966
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Payment in cash |
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$ 600,000
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Share price | $ / shares |
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$ 30.75
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Options to acquire shares | shares |
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144,191
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Weighted exercise price | $ / shares |
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$ 10.71
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Precision Healing Merger Agreement [Member] | Warrant [Member] |
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Loss Contingencies [Line Items] |
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Warrants to purchase shares | shares |
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4,424
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Exercise price | $ / shares |
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$ 7.32
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Expiration date |
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Apr. 22, 2031
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Precision Healing Merger Agreement [Member] | Warrant One [Member] |
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Loss Contingencies [Line Items] |
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Warrants to purchase shares | shares |
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12,301
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Exercise price | $ / shares |
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$ 12.05
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Expiration date |
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Aug. 10, 2030
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Precision Healing Merger Agreement [Member] | Accredited Investors [Member] |
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Loss Contingencies [Line Items] |
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Issuance of shares | shares |
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165,738
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Applied Asset Purchase Agreement [Member] |
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Loss Contingencies [Line Items] |
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Assets purchase price |
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$ 15,250,000
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Installment payable |
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2,500,000
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Payment of installment |
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$ 625,000
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Applied Asset Purchase Agreement [Member] | Cash Closing Consideration [Member] |
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Loss Contingencies [Line Items] |
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Cash consideration paid |
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$ 9,750,000
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Applied Asset Purchase Agreement [Member] | Stock Closing Consideration [Member] |
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Loss Contingencies [Line Items] |
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Shares issued as consideration | shares |
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73,809
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Value of shares issued as consideration |
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$ 3,000,000.0
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Applied Asset Purchase Agreement [Member] | Subsequent Event [Member] |
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Loss Contingencies [Line Items] |
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Payment of installment |
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$ 625,000
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Applied Asset Purchase Agreement [Member] | Maximum [Member] |
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Loss Contingencies [Line Items] |
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Earnout payable |
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$ 10,000,000.0
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Services Agreement [Member] |
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Loss Contingencies [Line Items] |
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Purchase agreement description |
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As consideration for the Petito Services, the Owner is entitled to receive: (i) a base salary of $12,000
per month during the term of the Petito Services Agreement, (ii) a royalty payment equal to 3% of the actual collections from net sales
of certain products the Owner develops or codevelops that reach commercialization, (iii) a royalty payment equal to 5% for the first
$50.0 million in aggregate collections from net sales of certain future products and a royalty payment of 2.5% on aggregate collections
from net sales of certain future products on any amounts exceeding $50.0 million but up to $100.0 million, (iv) $500,000 in cash in the
event that 510(k) clearance is issued for any future product accepted by the Company and (v) $1.0 million in cash in the event that a
U.S. patent is issued for a certain product; provided that with respect to the incentive payments described in (iv) and (v) of the foregoing,
the Owner shall not earn more than $2.5 million.
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License Agreement [Member] |
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Loss Contingencies [Line Items] |
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Number of unique collagen peptides | Integer |
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18
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Outstanding units percentage |
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10.00%
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License Agreement [Member] | Minimum [Member] |
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Loss Contingencies [Line Items] |
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Payment for additional royalties |
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$ 50,000
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Royalty expense percentage |
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1.50%
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License Agreement [Member] | Minimum [Member] | Royalty Agreement Terms [Member] |
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Loss Contingencies [Line Items] |
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Payment for additional royalties |
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$ 100,000
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License Agreement [Member] | Maximum [Member] |
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Loss Contingencies [Line Items] |
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Royalty expense percentage |
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3.00%
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