GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($) |
Nov. 11, 2024 |
May 13, 2024 |
Nov. 12, 2024 |
|---|---|---|---|
| Orocidin A/S [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Common Stock issued in Bio-Convert business combination, net, shares | 200,000 | 3,800,000 | |
| Voting interest percentage | 5.34% | 95.00% | 5.00% |
| Share price per share | $ 3.25 | $ 5.00 | |
| Acquired intangible assets | $ 15,680,760 | ||
| Common shares acquired | 29,663 | ||
| Fair value of consideration transferred | $ 650,000 | ||
| Bio-Convert A/S [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Common Stock issued in Bio-Convert business combination, net, shares | 12,000,000 | ||
| Voting interest percentage | 100.00% | ||
| Share price per share | $ 3.25 | ||
| Acquired intangible assets | $ 26,675,670 | ||
| Fair value of consideration transferred | $ 39,000,000 |
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. 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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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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