v3.26.1
BUSINESS COMBINATION (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination [Abstract]  
Schedule of Consideration to the Identifiable Assets Acquired, Liabilities Assumed

The following table summarizes the acquisition-date fair values of the identifiable assets acquired, liabilities assumed and noncontrolling interest recognized in the business combination. The excess of the consideration transferred over the fair value of the identifiable net assets acquired was recognized as goodwill.

 

Investments  $320,543 
Co-development rights   425,000 
Total assets acquired   745,543 
      
Financing fee payable   120,000 
Derivative liability warrants   _ 
Total liabilities assumed   120,000 
      
Non-controlling interest   72,250 
Goodwill   106,932,241 
Total consideration  $107,485,534