v3.26.1
SCHEDULE OF TERMINATION OF THE LEASE (Details)
Jun. 30, 2026
USD ($)
First Choice Medical Group [Member]  
ScheduleOfTerminationOfTheLeaseLineItem [Line Items]  
RTU Asset $ 3,151,460
RTU Accumulated Depreciation (1,368,349)
Net RTU 1,783,111
LT Lease Liability 1,569,919
ST Lease Liability 338,108
Net Lease Liability 1,908,028
Surrendered deposits (93,739)
Net Gain from lease termination 31,178
Negotiated Settlement (Net of outstanding AP)
Relief of Accounts Payable @ June 30 3,507,450
Total Gain related to Lease and AP Liability 3,538,628
Conversion of Accounts Payable & Net RTU Gain to Series C (3,000,000)
Gain / (Loss) on Lease Termination 538,628
The Good Clinic [Member]  
ScheduleOfTerminationOfTheLeaseLineItem [Line Items]  
RTU Asset 1,628,964
RTU Accumulated Depreciation (689,885)
Net RTU 939,079
LT Lease Liability 721,336
ST Lease Liability 46,587
Net Lease Liability 767,924
Surrendered deposits (21,570)
Net Gain from lease termination (192,726)
Negotiated Settlement (Net of outstanding AP) (46,527)
Relief of Accounts Payable @ June 30
Total Gain related to Lease and AP Liability (239,253)
Conversion of Accounts Payable & Net RTU Gain to Series C
Gain / (Loss) on Lease Termination (239,253)
First Choice Healthcare Solutions Consolidated [Member]  
ScheduleOfTerminationOfTheLeaseLineItem [Line Items]  
RTU Asset 4,780,424
RTU Accumulated Depreciation (2,058,234)
Net RTU 2,722,191
LT Lease Liability 2,291,256
ST Lease Liability 384,696
Net Lease Liability 2,675,951
Surrendered deposits (115,308)
Net Gain from lease termination (161,548)
Negotiated Settlement (Net of outstanding AP) (46,527)
Relief of Accounts Payable @ June 30 3,507,450
Total Gain related to Lease and AP Liability 3,299,375
Conversion of Accounts Payable & Net RTU Gain to Series C (3,000,000)
Gain / (Loss) on Lease Termination $ 299,375