Interest income.

No definition available.

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Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount due from parties in nontrade transactions, classified as other.

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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.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)			3 Months Ended	6 Months Ended
	Apr. 30, 2025	Nov. 21, 2023	Jun. 30, 2026	Jun. 30, 2026	Jun. 30, 2025	Feb. 12, 2026	Jan. 15, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2023	Sep. 14, 2023
Related Party Transaction [Line Items]
Note principal amount						$ 4,000,000	$ 1,500,000
Operating lease right-of-use assets			$ 2,468	$ 2,468				$ 23,360
Operating lease liability			2,546	2,546
Interest income			93,750	187,500	$ 62,500
Interest income			$ 437,500	$ 437,500
IPS, Softell and Bonum [Member] \| Tollo [Member]
Related Party Transaction [Line Items]
Note receivables	$ 1,300,000
Integral Health [Member]
Related Party Transaction [Line Items]
Notes receivables								$ 250,000
Wellgistics Health Inc [Member]
Related Party Transaction [Line Items]
Other receivables									$ 3,828,769
Tollo Health Inc. [Member]
Related Party Transaction [Line Items]
Other receivables									$ 215,000
Tollo [Member] \| IPS, Softell and Bonum [Member]
Related Party Transaction [Line Items]
Other receivables	4,219,239
Accounts payable	117,162
Operating lease right-of-use assets	142,138
Operating lease liability	158,687
Gain (loss) on disposition of assets	(385,528)
Wellgistics Note [Member]
Related Party Transaction [Line Items]
Note principal amount											$ 300,000
Notes payable										$ 50,000
Danam Note [Member]
Related Party Transaction [Line Items]
Prepaid debt		$ 250,000
Promissory Note [Member] \| Tollo [Member] \| IPS, Softell and Bonum [Member]
Related Party Transaction [Line Items]
Note principal amount	$ 5,000,000
Maturity date	Jun. 30, 2030
Interest rate	20.00%
Note principal amount	$ 5,000,000