SCHEDULE OF PURCHASE PRICE ALLOCATION (Details) - USD ($) |
Jul. 25, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | |||
| Goodwill | $ 21,372,960 | ||
| Scienture Inc [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Common stock, at fair value | $ 3,221,245 | ||
| Series X Preferred Stock, at fair value | 75,424,939 | ||
| Total purchase consideration | 78,646,184 | ||
| 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 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities convertible notes payable. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities deferred tax liability. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities development agreement liability. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities loan payable related party. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities operating lease liability. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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