v3.26.1
SEGMENT REPORTING (Details - Segment reporting) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Revenue        
Total Segment Revenue $ 485,385 $ 118,146 $ 661,660 $ 189,910
Cost of Revenue        
Cost of goods sold 202,805 92,223 311,503 149,935
Gross Profit 282,580 25,923 350,157 39,975
Operating Expenses        
General and administrative     390,805 235,920
Advertising and promotion 22,436 9,663 59,443 31,185
Segment Operating Expenses 230,751 142,510 450,248 267,105
Segment Profit (Loss) 51,829 (116,587) (100,091) (227,130)
Medical Procedures [Member]        
Segment Revenue        
Total Segment Revenue 329,820 26,000 434,670 96,700
Sales Of Biologics Net Of Discounts And Refunds [Member]        
Segment Revenue        
Total Segment Revenue     221,525 87,500
Shipping And Delivery [Member]        
Segment Revenue        
Total Segment Revenue 3,815 1,288 5,465 1,288
Sales Of Supplements [Member]        
Segment Revenue        
Total Segment Revenue $ 0 $ 1,091 0 2,155
Service [Member]        
Segment Revenue        
Total Segment Revenue       3,555
Corporate Segment [Member]        
Segment Revenue        
Total Segment Revenue     0 2,267
Cost of Revenue        
Cost of goods sold     0 0
Gross Profit     0 2,267
Operating Expenses        
General and administrative     231,318 146,094
Advertising and promotion     1,126 24,617
Segment Operating Expenses     232,444 170,711
Segment Profit (Loss)     (232,444) (168,444)
Corporate Segment [Member] | Medical Procedures [Member]        
Segment Revenue        
Total Segment Revenue     0 0
Corporate Segment [Member] | Sales Of Biologics Net Of Discounts And Refunds [Member]        
Segment Revenue        
Total Segment Revenue     0 0
Corporate Segment [Member] | Shipping And Delivery [Member]        
Segment Revenue        
Total Segment Revenue     0  
Corporate Segment [Member] | Sales Of Supplements [Member]        
Segment Revenue        
Total Segment Revenue       0
Corporate Segment [Member] | Service [Member]        
Segment Revenue        
Total Segment Revenue       2,267
Biolete [Member]        
Segment Revenue        
Total Segment Revenue     0 2,155
Cost of Revenue        
Cost of goods sold     0 663
Gross Profit     0 1,492
Operating Expenses        
General and administrative     0 368
Advertising and promotion     0 67
Segment Operating Expenses     0 435
Segment Profit (Loss)     0 1,057
Biolete [Member] | Medical Procedures [Member]        
Segment Revenue        
Total Segment Revenue     0 0
Biolete [Member] | Sales Of Biologics Net Of Discounts And Refunds [Member]        
Segment Revenue        
Total Segment Revenue     0 0
Biolete [Member] | Shipping And Delivery [Member]        
Segment Revenue        
Total Segment Revenue     0  
Biolete [Member] | Sales Of Supplements [Member]        
Segment Revenue        
Total Segment Revenue       2,155
Biolete [Member] | Service [Member]        
Segment Revenue        
Total Segment Revenue       0
Adia Med [Member]        
Segment Revenue        
Total Segment Revenue     434,670 96,700
Cost of Revenue        
Cost of goods sold     153,550 70,788
Gross Profit     281,120 25,912
Operating Expenses        
General and administrative     137,141 89,151
Advertising and promotion     58,317 6,484
Segment Operating Expenses     195,458 95,635
Segment Profit (Loss)     85,662 (69,723)
Adia Med [Member] | Medical Procedures [Member]        
Segment Revenue        
Total Segment Revenue     434,670 96,700
Adia Med [Member] | Sales Of Biologics Net Of Discounts And Refunds [Member]        
Segment Revenue        
Total Segment Revenue     0 0
Adia Med [Member] | Shipping And Delivery [Member]        
Segment Revenue        
Total Segment Revenue     0  
Adia Med [Member] | Sales Of Supplements [Member]        
Segment Revenue        
Total Segment Revenue       0
Adia Med [Member] | Service [Member]        
Segment Revenue        
Total Segment Revenue       0
Adia Labs [Member]        
Segment Revenue        
Total Segment Revenue     226,990 88,788
Cost of Revenue        
Cost of goods sold     157,953 78,484
Gross Profit     69,037 10,304
Operating Expenses        
General and administrative     22,346 307
Advertising and promotion     0 17
Segment Operating Expenses     22,346 324
Segment Profit (Loss)     46,691 9,980
Adia Labs [Member] | Medical Procedures [Member]        
Segment Revenue        
Total Segment Revenue     0 0
Adia Labs [Member] | Sales Of Biologics Net Of Discounts And Refunds [Member]        
Segment Revenue        
Total Segment Revenue     221,525 87,500
Adia Labs [Member] | Shipping And Delivery [Member]        
Segment Revenue        
Total Segment Revenue     $ 5,465  
Adia Labs [Member] | Sales Of Supplements [Member]        
Segment Revenue        
Total Segment Revenue       0
Adia Labs [Member] | Service [Member]        
Segment Revenue        
Total Segment Revenue       $ 1,288