v3.26.1
GOODWILL AND INTANGIBLES, NET (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Weighted-average amortization period     12 years 6 months  
Amortization of intangible assets $ 583,260 $ 643,196 $ 1,128,659 $ 1,290,970
Depreciation and amortization discontinued operations [1],[2] $ 619,111 688,546 $ 1,206,363 1,382,578
Tissue Health Plus [Member]        
Depreciation and amortization discontinued operations   $ 425,685   $ 856,063
[1] Depreciation expense of $7,021 and $12,482 was reclassified as continuing operations in the three and six months ended June 30, 2025, respectively, and is therefore no longer reflected in discontinued operations.
[2] Depreciation expense of $7,021 and $12,482 was reclassified as continuing operations in the three and six months ended June 30, 2025, respectively, and is therefore no longer reflected in discontinued operations.