LEASES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Oct. 12, 2021 |
May 31, 2018 |
Mar. 31, 2016 |
Jun. 30, 2026 |
Dec. 31, 2023 |
Sep. 01, 2024 |
Aug. 01, 2024 |
Jun. 30, 2023 |
Jan. 01, 2021 |
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| Property, Plant, and Equipment [Line Items] | |||||||||
| Lessee, Operating Lease, Discount Rate | 5.00% | ||||||||
| Sale leaseback transaction | the Company entered into a lease of Marina Towers under a sale/leaseback transaction, via a 10-year absolute triple-net master lease agreement, to expire in 2026. The Company has two successive options to renew the lease for five-year periods on the same terms and conditions and did not have any residual interest or the option to repurchase the facility at the end of the lease term. | ||||||||
| Operating lease payments | $ 50,000 | ||||||||
| Lease settlement expense | $ 1,443,498 | ||||||||
| Obligation paid | $ 243,498 | ||||||||
| Accounts payable liability | $ 1,200,000 | ||||||||
| Lease Agreement [Member] | |||||||||
| Property, Plant, and Equipment [Line Items] | |||||||||
| Finance Lease, Principal Payments | $ 2,112 | ||||||||
| Lessee, Finance Lease, Discount Rate | 5.00% | ||||||||
| Debt Instrument, Annual Principal Payment | $ 19,473 | ||||||||
| Debt, Current | $ 9,000 | ||||||||
| Office [Member] | |||||||||
| Property, Plant, and Equipment [Line Items] | |||||||||
| Lease remaining lease term | 7 years | ||||||||
| Clinic Facility [Member] | |||||||||
| Property, Plant, and Equipment [Line Items] | |||||||||
| Lease remaining lease term | 1 year | ||||||||
| Lease term | 6 years | 66 months | |||||||
| Lease renewal term | 5 years | 5 years |
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of annual principal payment for debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of finance lease payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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