v3.26.1
STOCKHOLDERS’ EQUITY (Details Narrative)
 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 20, 2024
shares
Jul. 25, 2024
$ / shares
shares
Jun. 30, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
shares
Jun. 30, 2026
USD ($)
$ / shares
shares
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
$ / shares
shares
Jun. 26, 2023
$ / shares
shares
Class of Stock [Line Items]                
Net proceeds | $         $ 4,597,999    
Stock-based compensation expense | $     $ 103,457   205,777      
Unrecognized stock compensation outstanding | $     706,549   $ 706,549      
Annual grant value of restricted common stock | $              
Number of share available for issuance     5,000,000   5,000,000      
Board of Directors Chairman [Member]                
Class of Stock [Line Items]                
Annual grant value of restricted common stock | $         $ 55,000      
Restricted Stock [Member]                
Class of Stock [Line Items]                
Vested shares     185,898   185,898   185,898  
Option Plans [Member]                
Class of Stock [Line Items]                
Restricted shares of common stock outstanding     1,634,229   1,634,229   1,200,898  
Second Amended and Restated 2019 Equity Incentive Plan [Member]                
Class of Stock [Line Items]                
Number of share available for issuance     5,000,000   5,000,000      
Common Stock [Member]                
Class of Stock [Line Items]                
Number of shares issued             7,103,614  
Shares issued in merger       2,800,000        
Number of restricted shares issued for services     433,331          
Net proceeds | $             $ 9,008,199  
Fair value of restricted common stock | $     $ 173,332          
Annual grant value of restricted common stock | $     $ 4          
Common Stock [Member] | June 2029 [Member]                
Class of Stock [Line Items]                
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture         333,332      
Common Stock [Member] | June 2030 [Member]                
Class of Stock [Line Items]                
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture         99,999      
Merger Agreement [Member] | Common Stock [Member] | Scienture Inc [Member]                
Class of Stock [Line Items]                
Number of shares issued   291,536            
Series B Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, shares authorized     787,754   787,754   787,754 787,754
Preferred stock, par value | $ / shares     $ 0.00001   $ 0.00001   $ 0.00001 $ 0.00001
Preferred stock ratio               100
Preferred stock, shares issued     15,759   15,759   15,759  
Preferred stock, shares outstanding     15,759   15,759   15,759  
Series A Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, shares authorized     0   0   9,211,246  
Preferred stock, par value | $ / shares   $ 0.00001 $ 0.00001   $ 0.00001   $ 0.00001  
Preferred stock, shares issued     0   0   0  
Preferred stock, shares outstanding     0   0   0  
Series X Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, shares authorized   9,211,246 9,211,246   9,211,246   9,211,246  
Preferred stock, par value | $ / shares     $ 0.00001   $ 0.00001   $ 0.00001  
Preferred stock, shares issued     0   0   0  
Preferred stock, shares outstanding     0   0   0  
Common stock issued upon conversion 6,826,753              
Series X Preferred Stock [Member] | Merger Agreement [Member] | Scienture Inc [Member]                
Class of Stock [Line Items]                
Number of shares issued   6,826,753            
Shares issued in merger   6,826,753