v3.26.1
ACQUISITIONS AND DISPOSITIONS (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring Cost and Reserve [Line Items]  
SCHEDULE OF PRO FORMA FINANCIAL INFORMATION

   Year Ended
December 31,
2024
 
Revenue  $636,643 
Net loss from continuing operations  $(19,459,955)
Net loss from continuing operations per share  $(5.77)

SCHEDULE OF BUSINESS ACQUISITIONS ASSETS AND LIABILITIES

      
Fair value of consideration received  $1 
Total fair value of consideration received  $1 
      
Carrying amount of assets and liabilities     
Cash  $151,546 
Property, plant and equipment, net   223,080 
Intangible assets, net   8,962,688 
Operating lease right-of-use assets   325,995 
Purchase price payable   (350,000)
Accounts payable   (224,137)
Accrued liabilities   (173,436)
Notes payable, current portion   (6,480,000)
Lease liability - current   (105,567)
Lease liability - net of current portion   (221,428)
Notes payable   (25,000)
Total carrying amount of assets and liabilities   2,083,743 
      
Loss on disposition of business  $(2,083,742)
SCHEDULE OF DISCONTINUED OPERATIONS

   2025   2024   2025    2024   2025    2024   2025    2024 
   TRX   Bonum   Superlatus   Total 
   Year Ended   Year Ended   Year Ended   Year Ended 
   December 31,   December 31,   December 31,   December 31, 
   2025   2024   2025    2024   2025    2024   2025    2024 
Revenues  $-   $970,808   $-   $-   $-   $-   $-   $970,808 
Cost of sales   -    -    -    -    -    -    -    - 
Gross profit   -    970,808    -    -    -    -    -    970,808 
                                         
Operating expenses:                                        
Wage and salary expense   -    713,021    -    578    -    -    -    713,599 
Professional fees   -    62,160    -    -    -    -    -    62,160 
Technology expense   -    86,660    -    2,245    -    -    -    88,905 
General and administrative   -    37,377    -    678    -    -    -    38,055 
Total operating expenses   -    899,218    -    3,500    -    -    -    902,719 
Operating income   -    71,590    -    (3,500)   -    -    -    68,090 
                                         
Non-operating income (expense):                                        
Gain on dispositions   -    29,685,946    -    -    -    (2,083,742)   -    27,602,204 
Total non-operating income (expense)   -    29,685,946    -    -    -    (2,083,742)   -    27,602,204 
Provision for income taxes   -    (360,016)   -    -    -    -    -    (360,016)
Net income on discontinued operations  $-   $29,397,520   $-   $(3,500)  $-   $(2,083,742)  $-   $27,310,278 
Scienture Inc [Member]  
Restructuring Cost and Reserve [Line Items]  
SCHEDULE OF PURCHASE PRICE ALLOCATION

The following summarizes the purchase price consideration and the preliminary purchase price allocation as of the acquisition date:

   July 25, 2024 
Purchase consideration:     
Common stock  $3,221,245 
Series X preferred stock   75,424,939 
Total purchase consideration  $78,646,184 
      
Purchase price allocation:     
Cash  $132,976 
Operating lease right-of-use assets   61,578 
Goodwill   21,372,960 
Intangible assets - product technologies   76,400,000 
Accounts payable   (987,097)
Accrued liabilities   (1,198,134)
Loan payable, related party   (265,000)
Lease liability   (61,886)
Development agreement liability   (1,285,000)
Long-term convertible notes   (2,000,000)
Deferred tax liability   (13,524,213)
Net assets acquired  $78,646,184 
Softell Inc and Micro Merchant Systems, Inc [Member]  
Restructuring Cost and Reserve [Line Items]  
SCHEDULE OF BUSINESS ACQUISITIONS ASSETS AND LIABILITIES

The MMS APA was accounted for a business disposition in accordance with ASC 810-40-40-3A. As of February 16, 2024, the Company no longer consolidated the assets, liabilities, revenues and expenses of Softell. The components of the disposition are as follows:

 

      
Cash received from MMS  $22,660,182 
Other receivable from MMS   7,500,000 
Fair value of consideration received  $1 
Total fair value of consideration received  $30,160,182 
      
Carrying amount of assets and liabilities     
Cash  $76,821 
Accounts receivable, net   719,876 
Prepaid expenses   55,397 
Property, plant and equipment, net   45,655 
Operating lease right-of-use assets   12,277 
Accounts payable   (347,000)
Accrued liabilities   (5,269)
Other current liabilities   (26,244)
Lease liability, current   (1,556)
Notes payable, current portion   (45,000)
Lease liability, net of current portion   (10,720)
Total carrying amount of assets and liabilities   474,236 
      
Gain on disposition of business  $29,685,946