v3.26.1
Schedule of Company’s Segments Including a Reconciliation to Income Before Taxes (Details) - USD ($)
6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]        
Total consolidated revenue     $ 6,841,250 $ 6,532,000
Research and development     4,880
Depreciation and amortization     677,364 919,603
Segment profit (loss) $ (21,022,555) $ (24,418,153)   (9,258,953)
Loss on disposition     (1,534,517)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue     6,868,250 6,561,000
Elimination of intersegment revenue     (27,000) (29,000)
Total consolidated revenue     6,841,250 6,532,000
Cost of revenue     4,390,118 3,717,245
Sales and marketing     113,417 37,459
General and administrative     2,711,180 2,399,935
Research and development     393,470 388,530
Impairment loss     16,042,422  
Depreciation and amortization     595,622 859,425
Segment profit (loss)     (17,404,979) (870,594)
Other income (loss)     (1,068,353) 63,105
Interest expense     (910,644) (1,035,143)
Loss on disposition     (1,534,517)  
Other corporate expenses     (6,369,612) (7,254,902)
Loss before taxes     (27,288,105) (9,118,751)
Operating Segments [Member] | Revenue From External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenue     6,841,250 6,532,000
Operating Segments [Member] | Inter Segment Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue     27,000 29,000
Fertility Clinic Services [Member]        
Segment Reporting Information [Line Items]        
Assets     6,811,259 11,263,408
Fertility Clinic Services [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue     6,721,057 6,450,431
Cost of revenue     4,359,547 3,705,510
Sales and marketing     113,417 37,459
General and administrative     1,297,157 1,269,465
Research and development    
Impairment loss     1,397,353  
Depreciation and amortization     585,897 849,700
Segment profit (loss)     (1,032,314) 588,297
Fertility Clinic Services [Member] | Operating Segments [Member] | Revenue From External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenue     6,721,057 6,450,431
Fertility Clinic Services [Member] | Operating Segments [Member] | Inter Segment Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue    
INVOcell Device [Member]        
Segment Reporting Information [Line Items]        
Assets     32,240 41,965
INVOcell Device [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue     147,193 110,569
Cost of revenue     30,571 11,735
Sales and marketing    
General and administrative    
Research and development    
Depreciation and amortization     9,725 9,725
Segment profit (loss)     106,897 89,109
INVOcell Device [Member] | Operating Segments [Member] | Revenue From External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenue     120,193 81,569
INVOcell Device [Member] | Operating Segments [Member] | Inter Segment Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue     27,000 29,000
Therapeutics [Member]        
Segment Reporting Information [Line Items]        
Assets     34,991,743
Therapeutics [Member] | Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Total revenue    
Cost of revenue    
Sales and marketing    
General and administrative     1,414,023 1,130,470
Research and development     393,470 388,530
Impairment loss     14,645,069  
Depreciation and amortization    
Segment profit (loss)     (16,452,562) (1,519,000)
Loss on disposition     (1,534,517)  
Therapeutics [Member] | Operating Segments [Member] | Revenue From External Customers [Member]        
Segment Reporting Information [Line Items]        
Total revenue    
Therapeutics [Member] | Operating Segments [Member] | Inter Segment Revenue [Member]        
Segment Reporting Information [Line Items]        
Total revenue