SCHEDULE OF ALLOCATION OF CONSIDERATION (Details) - Canadian Consents [Member] |
Jun. 30, 2025
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Cash consideration paid | $ 8,500,000 |
| Less: Value of Canadian Assets (subject to Canadian Consents) held in escrow | (250,000) |
| Add: Assumed liabilities related to Designated Contracts (excluding Canadian Contracts) | 825,045 |
| Total Fair Value of Acquired IPR&D Assets | $ 9,075,045 |
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- Definition Assumed liabilities related to designated contracts. No definition available.
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- Definition Value of canadian assets held in escrow. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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- Details
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