75000 - Document - Document and Entity Information
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (Unaudited)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited)
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
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995455 - Disclosure - Basis of Presentation
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Revenues, net
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995485 - Disclosure - Selected Financial Statement - Assets
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995495 - Disclosure - Investments
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995505 - Disclosure - Selected Financial Statement - Liabilities
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995515 - Disclosure - Notes Payable
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995525 - Disclosure - Stockholders' Deficit
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995535 - Disclosure - Income Tax
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995545 - Disclosure - Leases
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995555 - Disclosure - Commitments and Contingencies
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995565 - Disclosure - Related Party Transactions
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995575 - Disclosure - Subsequent Events
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995585 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995595 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995605 - Disclosure - Revenues, net (Tables)
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995615 - Disclosure - Selected Financial Statement - Assets (Tables)
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995625 - Disclosure - Investments (Tables)
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995635 - Disclosure - Selected Financial Statement - Liabilities (Tables)
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995645 - Disclosure - Notes Payable (Tables)
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995655 - Disclosure - Stockholders' Deficit (Tables)
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995665 - Disclosure - Leases (Tables)
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995675 - Disclosure - Related Party Transactions (Tables)
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995685 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995695 - Disclosure - Summary of Significant Accounting Policies - Schedule of Reconciliation of Basic and Diluted Weight Average Share Used in Computing Net Income (Loss) per Share (Details)
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995705 - Disclosure - Summary of Significant Accounting Policies - Schedule of Anti-dilutive Shares Excluded from Computation of Earnings Per Share (Details)
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995715 - Disclosure - Revenues, net - Summary of Revenues Disaggregated By Category (Details)
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995725 - Disclosure - Revenues, net - Revenue Allowance and Accrual Activities (Details)
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995735 - Disclosure - Revenues, net - Summarizes Revenues from Each of our Customers Accounted for 10% or More of Net Revenues (Details)
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995745 - Disclosure - Revenues, net - Additional Information (Details)
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995745 - Disclosure - Revenues, net - Additional Information (Details) [Default]
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995755 - Disclosure - Selected Financial Statement - Assets - Schedule of Inventory (Details)
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995765 - Disclosure - Selected Financial Statement - Assets - Schedule of Prepaid Expenses and Other Current Assets (Details)
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995775 - Disclosure - Selected Financial Statement - Assets - Schedule of Property and Equipment (Details)
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995785 - Disclosure - Selected Financial Statement - Assets - Additional Information (Details)
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995795 - Disclosure - Investments - Additional Information (Details)
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995805 - Disclosure - Investments - Schedule of Fair Value and Changes in Fair Value (Details)
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995815 - Disclosure - Investments - Schedule of Fair Value Based upon Assumptions (Details)
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995825 - Disclosure - Selected Financial Statement - Liabilities - Schedule of Accounts Payable and Accrued Expenses (Details)
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995835 - Disclosure - Selected Financial Statement - Liabilities - Schedule of Other Current Liabilities (Details)
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995835 - Disclosure - Selected Financial Statement - Liabilities - Schedule of Other Current Liabilities (Details) [Default]
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995845 - Disclosure - Selected Financial Statement - Liabilities - Schedule of Other Long-term Liabilities (Details)
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995845 - Disclosure - Selected Financial Statement - Liabilities - Schedule of Other Long-term Liabilities (Details) [Default]
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995855 - Disclosure - Selected Financial Statement - Liabilities - Additional Information (Details)
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995865 - Disclosure - Notes Payable - Schedule of Notes Payable (Details)
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995875 - Disclosure - Notes Payable - Additional Information (Details)
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995885 - Disclosure - Notes Payable - Schedule of Future Contractual Principal Payments of Notes Payable (Details)
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995895 - Disclosure - Notes Payable - Schedule of Fair Value of Conversion Feature Liabilities (Details)
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995905 - Disclosure - Stockholders' Deficit - Additional Information (Details)
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995915 - Disclosure - Stockholders' Deficit - Schedule of Fair Value of Conversion Feature Liabilities (Details)
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995925 - Disclosure - Stockholders' Deficit - Summary of Outstanding Warrants (Details)
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995935 - Disclosure - Stockholders' Deficit - Summary of Stock Option Activity (Details)
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995945 - Disclosure - Income Tax - Additional Information (Details)
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995955 - Disclosure - Leases - Additional Information (Details)
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995965 - Disclosure - Leases - Schedule of Future Minimum Lease Payments (Details)
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995975 - Disclosure - Leases - Schedule of Future Minimum Lease Payments (Details) 2
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995985 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995985 - Disclosure - Commitments and Contingencies - Additional Information (Details) [Default]
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995995 - Disclosure - Related Party Transactions - Schedule of Outstanding Loans from Related Parties (Details
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996005 - Disclosure - Related Party Transactions - Schedule of Outstanding Loans from Related Parties (Parenthetical) (Details)
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996015 - Disclosure - Related Party Transactions - Additional Information (Details)
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996025 - Disclosure - Subsequent Events - Additional Information (Details)
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Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Balance Sheet Related Disclosures [Abstract]
GROSS PROFIT
Gross Profit
Expected life (in years)
Warrants And Rights Outstanding Term
Working capital deficit
Working Capital Deficit
Working capital deficit.
Preferred stock, issued
Preferred Stock Shares Issued
Demand promissory notes.
Demand Promissory Notes [Member]
Demand Promissory Notes [Member]
Debt Disclosure [Text Block]
Notes Payable
Measurement Input, Share Price [Member]
Operating Lease, Liability, Total
Present value of lease liabilities
Operating lease liability
lease liabilities
Convertible bond maturity date
Convertible Bond Maturity Date
Convertible bond maturity date.
Interest Expense, Total
Interest expense
Interest Expense, Operating and Nonoperating
Yasushi Nagasaki [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties62 [Member]
Promissory note payable and convertible notes payable to related parties62
Schedule of other current liabilities
Other Current Liabilities Table [Text Block]
Clinical and regulatory expenses.
Clinical and regulatory expenses
Clinical And Regulatory Expenses
Non-Employee Director [Member]
Non-Employee director.
Investment in convertible bonds, measurement input
Alternative Investment Measurement Input
Commitments and Contingencies
Commitments and contingent liabilities (Note 11)
Weighted Average Number Of Diluted Shares Outstanding
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING DILUTED
Weighted -average common shares outstanding - diluted
Contract with Customer, Liability, Noncurrent
Unearned revenue included other long term liabilities
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Share-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Minimum [Member]
Minimum [Member]
2021 Convertible Notes Payable [Member]
Convertible Notes Payable2021 [Member]
Convertible notes payable 2021.
Long-Term Debt, Maturity, Year Two
2028
Convertible notes payable two thousand twenty three.
Convertible Notes Payable Two Thousand Twenty Three [Member]
2023 Convertible Notes Payable [Member]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Interest Rate
Debt Instrument Interest Rate Effective Percentage
Interest rate applicable
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, outstanding
Preferred Stock Shares Outstanding
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Weighted Average Exercise Price, Exercisable
Weighted Average Exercise Price, Exercisable
Weighted Average Exercise Price Exercisable Warrants
Weighted average price for exercisable warrants when converting warrants into shares.
December Two Thousand and Twenty Five Revenue Purchase Agreement [Member]
December Two Thousand and Twenty Five Revenue Purchase Agreement.
December Revenue Purchase Agreement [Member]
Common stock, issued
Common Stock Shares Issued
Principal amount
Debt Instrument Face Amount
Aggregated principal amount
Investment Holdings [Text Block]
Investments
Income Tax Benefit
Income Tax Expense (Benefit), Total
Income Tax Expense Benefit
Income tax provision (benefit)
Change in fair value included in the statement of other comprehensive income
Change in fair value included in the statement of other comprehensive loss
Change in fair value included in the statement of other comprehensive loss (net of tax)
Amount of Principal Repaid or Converted to Shares
Amount of principal repaid
Debt Instrument Periodic Payment Principal
Counterparty Name
Repurchase Agreement Counterparty Name [Domain]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Warrants granted to purchase common stock
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
Debt instrument interest rate default percentage.
Debt Instrument Interest Rate Default Percentage
Default percentage of interest rate
Receivables from Stockholder [Member]
Loan Receivable From EJ Holdings [Member]
Accounts payable:
Accounts Payable [Abstract]
Accounts payable
Change in fair value of derivative liabilities.
Change in fair value of derivative liabilities
Change in fair value of derivative liabilities
Expiration date
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Month And Year
Share-based compensation arrangement by share-based payment award, expiration month and year.
Subsequent Event Type
Subsequent Event Type [Domain]
Receivable Type
Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]
Willis Lee [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties71 [Member]
Promissory note payable and convertible notes payable to related parties71.
Less: Interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Upfront Fee
Upfront fee.
Upfront fee
Increase Decrease In Other Current Liabilities
Other liabilities
Weighted average remaining contractual life (years), outstanding
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
Warrants granted, term
Warrants Granted Term
Warrants granted term.
Amount agreed to pay weekly sales receipts thereafter until future receipt is delivered
Amount agreed to pay weekly sales receipts thereafter until future receipt is delivered.
Amount Agreed To Pay Weekly Sales Receipts Thereafter Until Future Receipt Is Delivered
EJ Holding, Inc. [Member]
EJ Holdings, Inc. [Member]
E J Holdings Inc [Member]
EJ Holdings Inc.
Revenues, net, percentage
Revenue from Contract with Customer, Excluding Assessed Tax, Percentage
Revenue from contract with customer, excluding assessed tax, percentage.
Conversion feature derivative, notes payable
Conversion Feature Derivative Note Payable
Conversion feature derivative, note payable.
Debt Instrument [Table]
Debt Instrument [Table]
General and Administrative Expense, Total
General and administrative
General And Administrative Expense
Other [Member]
Product And Service Other [Member]
Income Statement [Abstract]
Soomi Niihara [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties83 [Member]
Promissory note payable and convertible notes payable to related parties 83.
Operating lease, base rental per month
Lessee Operating Lease Base Rent
Lessee, operating lease, base rent.
2023 Notes payable [Member]
Notes Payable Other Payables 2023 [Member]
Notes payable other payables 2023 member.
Related and Nonrelated Parties [Domain]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net income (loss) per share - basic
NET INCOME (LOSS) PER COMMON SHARE - BASIC
Document Period End Date
Document Period End Date
Provision related to sales in the current year
Revenue Allowance And Accrual Activities Provision Related To Sales In Current Year
Revenue allowance and accrual activities provision related to sales in the current year.
Inventory, Raw Materials and Supplies, Gross, Total
Raw materials and components
Inventory Raw Materials And Supplies
Debt Instrument Capitalized Accrued Interest
Debt instrument capitalized accrued interest.
Capitalized Accrued Interest
Accounts Payable And Accrued Liabilities Disclosure [Text Block]
Selected Financial Statement - Liabilities
Annual purchase target amount
Long Term Annual Purchase Commitment Target Amount
Long-term annual purchase commitment, target amount.
Exercisable/expiration period
Exercisable/expiration period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Payments to Acquire Property, Plant, and Equipment, Total
Payments To Acquire Property Plant And Equipment
Purchases of property and equipment
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Weighted-Average Exercise Price, Granted or deemed granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding
Weighted Average Exercise Price, Outstanding
Weighted Average Exercise Price, Outstanding
Warrants Weighted Average Exercise Price
Weighted average exercise price per share or per unit of warrants or rights outstanding.
Promissory note payable to related parties [Member]
Promissory Note Payable To Related Parties [Member]
Promissory note payable to related parties.
Common stock, authorized
Common Stock Shares Authorized
Derivative Instruments and Hedges, Liabilities, Total
Warrant derivative liabilities
Derivative Instruments And Hedges Liabilities
Unsecured Long Term Debt
Unsecured debt
Promissory Note Payable And Convertible Notes Payable To Related Parties67 [Member]
Promissory note payable and convertible notes payable to related parties67.
Hope International Hospice, Inc. [Member]
Statement Of Stockholders Equity [Abstract]
Revenue Purchase Agreement [Member]
Revenue purchase agreement.
Total prepaid expenses and other current assets
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Financing Receivable, before Allowance for Credit Loss, Total
Notes Receivable Gross
Loan receivables
Gain on restructured debt
Gain on restructured debt
Gains (Losses) on Restructuring of Debt
Investments
Investment Type Categorization [Member]
Valuation Allowance Accounts Receivable
Valuation allowance accounts receivable.
Valuation allowance accounts receivable
Other Comprehensive Income Loss Net Of Tax
Other comprehensive income (loss)
Debt Instrument Capitalized Accrued Interest Current
Debt instrument capitalized accrued iInterest current.
Capitalized Accrued Interest, Current
Gain (Loss) on Repurchase of Debt Instrument
Deferred recognizing gain on restructured debt
Interest rate
Secured debt percentage
Debt Instrument Interest Rate Stated Percentage
UNITED ARAB EMIRATES
Dubai, United Arb Emirates [Member]
Manufacturing costs
Accrued Manufacturing Expenses Current
Accrued manufacturing expenses current.
Customer C [Member]
Customer Three [Member]
Customer Three.
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Customer A [Member]
Customer One [Member]
Customer one.
Assets
Total assets
Debt instrument, frequency of periodic payment
Debt Instrument Frequency Of Periodic Payment
Preferred stock, par value $0.001 per share, 15,000,000 shares authorized, none issued or outstanding
Preferred Stock Value
Notes payable - related parties [Member]
Notes Payable To Related Parties [Member]
A written promise to pay a note to a related party.
Options granted
Number of Options, Granted or deemed granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Antidilutive Securities, Name [Domain]
Stock split conversion ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
Promissory Note Payable And Convertible Notes Payable To Related Parties102 [Member]
Promissory note payable and convertible notes payable to related parties102.
Albert Niihara [Member]
Cancelled, forfeited or expired
Warrants Cancelled Forfeited And Expired
The number of warrants cancelled, forfeited and expired during the period.
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
2026
Distribution Agreement [Member]
Distribution Agreement [Member]
Distribution agreement.
Interest paid
Interest Paid Net
Other Current Liabilities [Table]
Other Current Liabilities [Table]
Other current liabilities.
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties63 [Member]
Promissory note payable and convertible notes payable to related parties63.
Interest Expenses and Change in Fair Value of Conversion Feature Derivative, Notes Payable
Interest expenses and change in fair value of conversion feature derivative, notes payable.
Interest expneses and change in fair value of conversion feature derivative, notes payable
Lessee Operating Lease Liability Payments Due Next Twelve Months
2027
Future Receivables Sale and Purchase Agreement [Member]
Future Receivables Sale and Purchase Agreement [Member]
Future receivables sale and purchase agreement.
Location, Statement of Financial Position, Balance [Axis]
Lessee Operating Lease Upfront Payment
Lessee operating lease upfront payment.
Operating lease, upfront payment
Accrued non employee board member compensation.
AccruedNonEmployeeBoardMemberCompensation
Non-employee director compensation
Summary of revenues disaggregated by category
Disaggregation Of Revenue Table [Text Block]
Debt Instrument, Periodic Payment, Total
Installment payment
Repayment of outstanding loans
Amount agreed to pay third party
Interest And Other Income
Interest and other income (net)
Endari International.
Endari International [Member]
Endari - International [Member]
Operating lease liabilities
y
Lessee Operating Leases [Text Block]
Leases
2025 Notes Payable [Member]
Notes Payable Other Payables 2025 [Member]
Notes payable other payables 2025.
Total stockholders’ deficit
Balance, beginning
Balance, ending
Stockholders Equity
Valuation Approach and Technique
Valuation Technique [Domain]
Entity Address, Address Line Two
Entity Address Address Line2
Other assets
Other Assets Noncurrent
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Income Tax
Income Tax Disclosure [Text Block]
Willis Lee [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties85 [Member]
Promissory note payable and convertible notes payable to related parties 85.
Weighted-average effective annual interest rate
Debt Weighted Average Effective Interest Rate
Refers to average effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.
Percentage of right to supply
Percentage Of Right To Supply
Percentage of right to supply.
Number of Reportable Segments
Number of reportable segments
Stockholders Equity Note [Abstract]
Revenue Benchmark [Member]
Sales Revenue Net [Member]
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties92 [Member]
Promissory note payable and convertible notes payable to related parties92.
Long Term Notes Payable
Carrying Amount, Non-current
Schedule of fair value of conversion feature liabilities
Fair Value Liabilities Measured On Recurring Basis [Text Block]
Trade Discount [Member]
Trade Discount [Member]
Trade discount.
Total
Long Term Debt
Credit Facility
Credit Facility [Axis]
Inventories
Inventory, Policy [Policy Text Block]
Upfront payment
Upfront payment
Upfront Payment
Upfront payment.
Expected life (in years)
Alternative Investment Term
Alternative investment term.
Repayments of Convertible Debt
Payments of convertible notes
Revolving Line of Credit Facility [Member]
Revolving Credit Facility [Member]
2029 and after
Lessee Operating Leases Liability Payments Due Year Three and Thereafter
Lessee operating leases liability payments due year three and thereafter.
Geographical
Segment Geographical [Domain]
Investment amount
Business Acquisition Cost Of Acquired Entity Transaction Costs
Financial instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Statistical Measurement
Range [Axis]
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties100 [Member]
Promissory note payable and convertible notes payable to related parties100.
Entity Interactive Data Current
Entity Interactive Data Current
Niihara international, Inc.
Niihara International, Inc [Member]
Federal income tax provision
Current Federal Tax Expense Benefit
NeoImmuneTech Inc [Member]
NeoImmuneTech Inc.
Prior period adjustment
Prior Period Adjustment [Policy Text Block]
Prior period adjustment.
Volatility, Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Gain (loss) on debt extinguishment
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment
Loss on debt extinguishment
Gains Losses On Extinguishment Of Debt
Securities Purchase Agreement [Member]
Securities Purchase Agreement [Member]
Securities purchase agreement.
Common stock
Common Stock Value
Common stock, par value $0.001 per share, 250,000,000 shares authorized, 70,188,263 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Schedule of Reconciliation of Basic and Diluted Weight Average Share Used in Computing Net Income (Loss) per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Royalty Expense
Royalty fees
Total liabilities
Liabilities
API Supply Agreement [Member]
A P I Supply Agreement [Member]
Information by category of arrangement, including but not limited to collaborative arrangements and non-collaborative arrangements.
Cost of Revenue, Total
COST OF GOODS SOLD
Cost Of Revenue
Proceeds from notes payable issued
Proceeds from Notes Payable, Total
Proceeds From Notes Payable
Foreign Currency Transaction Gain (Loss), before Tax, Total
Foreign Currency Transaction Gain Loss Before Tax
Foreign exchange gain (loss)
Nonoperating Income Expense Including Income Loss From Equity Method Investments
Nonoperating income expense including income loss from equity method investments.
Total other expense
Stock Options [Member]
Stock Option [Member]
Product and Service
Product Or Service [Axis]
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings Accumulated Deficit
Convertible bond initial conversion price
Convertible Bond Initial Conversion Price
Convertible bond initial conversion price.
Promissory Note Payable And Convertible Notes Payable To Related Parties66 [Member]
Promissory note payable and convertible notes payable to related parties66.
Wei Peu Zen [Member]
Level 3 [Member]
Fair Value Inputs Level3 [Member]
OTHER INCOME (EXPENSE)
Other Nonoperating Income Expense [Abstract]
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Equity method investment, ownership percentage
Equity Method Investment Ownership Percentage
Total operating expenses
Operating Expenses
Returns [Member]
Returns [Member]
Returns.
Stock price
Share Price
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]
Basis of Presentation
Net changes in operating assets and liabilities
Increase Decrease In Operating Capital [Abstract]
Summary of outstanding warrants
Schedule Of Stockholders Equity Note Warrants Or Rights [Text Block]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Bonus issued with issue price deemed
Shares Issued, Price Per Share
Stock Issued During Period, Shares, New Issues
Shares issued
Other comprehensive income (loss) reclassification adjustment for loss included in net income (loss).
Other Comprehensive Income Loss Reclassification Adjustment For Loss Included In Net Income Loss
Reclassification adjustment for loss included in net income (loss)
Convertible Debt Securities [Member]
Convertible Notes [Member]
Notes payable other payables 2024.
Notes Payable Other Payables 2024 [Member]
2024 Notes Payable [Member]
Cumulative purchase amount
Long Term Purchase Commitment Amount
Warrants outstanding, beginning
Warrants outstanding, ending
Class Of Warrant Or Right Outstanding
Change in fair value of investments in equity security
Equity Securities, FV-NI, Unrealized Gain (Loss)
Equity Securities, FV-NI, Unrealized Gain (Loss), Total
Change in fair value of investments in equity security
Risk-Free Rate, Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Employee Director [Member]
Employee director.
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Less: accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Weighted-Average Exercise Price, Cancelled, forfeited and expired
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
Related Party Transactions [Abstract]
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties76 [Member]
Promissory note payable and convertible notes payable to related parties76.
Promissory Note Payable And Convertible Notes Payable To Related Parties91 [Member]
Promissory note payable and convertible notes payable to related parties91.
Dr. Yutaka and Soomi Niihara [Member]
Debt Instrument Convertible Number Of Equity Instruments Current
The current portion number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.
Underlying Shares, Current
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Investment in Equity Securities [Policy Text Block]
Investment in equity securities policy text block.
Investment in equity security
Subsequent Events [Text Block]
Subsequent Events
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of exchange rate changes on cash
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Other income
Other Income
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
2022 Notes payable [Member]
Notes Payable Other Payables2022 [Member]
Notes payable other payables 2022 member.
Payments of notes payable
Repayments Of Notes Payable
Property and equipment
Property Plant And Equipment [Line Items]
Telcon RF Pharmaceuticals, Inc. ("Telcon") [Member]
Telcon RF Pharmaceuticals, Inc. ("Telcon") [Member]
Telcon R F Pharmaceuticals Inc [Member]
Telcon RF Pharmaceuticals, Inc.
Other Current Liabilities [Line Items]
Other Current Liabilities [Line Items]
Other current liabilities.
Risk-Free Rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Conversion Feature Liabilities [Member]
Conversion Feature Liabilities [Member]
Conversion feature liabilities.
Promissory note payable and convertible notes payable to related parties 90.
Promissory Note Payable And Convertible Notes Payable To Related Parties 90 [Member]
Hope International Hospice, Inc. [Member]
Unamortized Discount, Current
Debt Instrument Unamortized Discount Current
Unamortized Discount, Current
Summarizes revenues from each of our customers accounted for 10% or more of net revenues
Schedules Of Concentration Of Risk By Risk Factor [Text Block]
Yutaka and Soomi Niihara [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties96 [Member]
Promissory note payable and convertible notes payable to related parties96.
Operating lease liabilities, current portion
Operating Lease Liability Current
Current portion
Concentration Risk Type
Concentration Risk Type [Domain]
Convertible Promissory Note [Member]
Convertible Promissory Note [Member]
Convertible Promissory Note [Member]
Convertible promissory note.
PGLG [Member]
Pharmaceutical Grade L Glutamine [Member]
Pharmaceutical grade L-glutamine.
Percentage of marketable securities common stock outstanding
Percentage Of Marketable Securities Common Stock Outstanding
Percentage of marketable securities common stock outstanding.
Customer
Name Of Major Customer [Domain]
2021 Notes payable - related parties [Member]
Notes Payable To Related Parties2021 [Member]
Notes payable to related parties 20201.
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties87 [Member]
Promissory note payable and convertible notes payable to related parties87.
Liabilities And Stockholders Equity
Total liabilities and stockholders' deficit
Unsecured debt due on December twenty eighth two thousand twenty-seven.
Unsecured Debt Due On December Twenty Eighth Two Thousand Twenty Seven [Member]
Unsecured Debt Due On December 28, 2027 [Member]
Maturity year
Debt instrument maturity year.
Debt Instrument Maturity Year
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Research and Development Expense, Total
Research and development
Research And Development Expense
Customer E [Member]
Customer Five [Member]
Customer five.
Number of renewals
Number Of Renewals
Number of renewals for revised supply agreement.
Employees [Member]
Employees [Member]
Employees.
2020 Notes payable - related parties [Member]
Notes Payable To Related Parties2020 [Member]
Notes payable to related parties 2020.
Document Fiscal Period Focus
Document Fiscal Period Focus
Sales of convertible bond
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
Prepaid Expense And Other Assets Current [Abstract]
Schedule of inventory
Schedule Of Inventory Current Table [Text Block]
Marketable securities common stock outstanding
Marketable Securities Common Stock Outstanding
Marketable securities common stock outstanding.
Title of Individual
Title Of Individual [Axis]
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Endari [Member]
Endari [Member]
Endari Member.
Notes Payable Current
Carrying Amount, Current
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Net increase (decrease) in cash and cash equivalents
Entity Current Reporting Status
Entity Current Reporting Status
Estimates
Use of Estimates, Policy [Policy Text Block]
Smart Start Convertible Note [Member]
Smart start convertible note.
Convertible Notes Payable [Member]
Convertible Notes Payable [Member]
Number of Options, Options exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Government rebates and other rebates
Accrued Government Rebates And Other Rebates Current
Accrued government rebates and other rebates current.
Total accounts payable
Accounts Payable Current
Accounts payables outstanding
Accrued interest payable, related parties
Interest Payable Related Parties Current
Sum of the carrying amounts as of the balance sheet date of all interest payable from related parties.
Realized net gain (loss) on investment bond
Realized net gain (loss) on investment bond
Realized Investment Gains (Losses), Total
Realized Investment Gains Losses
October Revenue Purchase Agreement [Member]
October Two Thousand and Twenty Five Revenue Purchase Agreement [Member]
October Two Thousand and Twenty Five Revenue Purchase Agreement.
Investment in Telecon Convertible Bond [Member]
Investment Type [Axis]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Anti-dilutive Shares Excluded From Computation of Earnings Per Share
Other non-current assets
Increase Decrease In Other Noncurrent Assets
Document Transition Report
Document Transition Report
Yutaka And Soomi Niihara [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties93 [Member]
Promissory note payable and convertible notes payable to related parties93.
Fair Value By Liability Class [Axis]
Liability Class
Commitments And Contingencies Disclosure [Abstract]
Subsequent Event [Line Items]
Increase (Decrease) in Inventories, Total
Inventories
Increase Decrease In Inventories
Class of Warrant or Right
Class Of Warrant Or Right [Axis]
Principal Outstanding, Current
Debt Instrument Principal Outstanding Current
Amount of current portion long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.
Unearned Revenue [Member]
Unearned Revenue [Member]
Unearned revenue.
Agreement term
Agreement Term
Period term of agreement term.
CURRENT LIABILITIES
Liabilities Current [Abstract]
Call option agreement date
Debt Instrument Call Date Earliest
Shares converted into common stock
Conversion of Stock, Shares Converted
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
Balance, beginning of period
Balance, end of period
Principal outstanding (South Korean won)
Alternative Investment
Weighted-average stated annual interest rate
Debt Weighted Average Interest Rate
Common Stock [Member]
Common Stock [Member]
Beginning balance
Ending balance
Revenue Allowance And Accrual Activities
Revenue allowance and accrual activities.
Credit Facility
Credit Facility [Domain]
Statistical Measurement
Range [Member]
Outstanding balance of the loans
Notes Payable
Notes Payable, Total
Prepaid Expense, Current, Total
Prepaid expenses
Prepaid Expense Current
STOCKHOLDERS’ DEFICIT
Stockholders Equity [Abstract]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number Of Shares Outstanding Basic
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING BASIC
Weighted -average common shares outstanding - basic
SEC Schedule, 12-09, Valuation Allowances and Reserves
Valuation Allowances And Reserves [Domain]
Property Plant And Equipment [Abstract]
ASSETS
Assets [Abstract]
Lease expense
Rent expense
Operating Lease Expense
Total accounts payable and accrued expenses
Accounts payable and accrued expenses
Accounts Payable And Accrued Liabilities Current
Entity Central Index Key
Entity Central Index Key
Receivable [Policy Text Block]
Accounts receivable
Antidilutive Securities [Axis]
Debt Instrument Principal Outstanding Non Current
Amount of non current portion long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.
Principal Outstanding, Non-current
Other current liabilities
Other Liabilities Current
Current Fiscal Year End Date
Current Fiscal Year End Date
Government Rebates and Other Incentives [Member]
Government Rebates And Other Incentives [Member]
Government rebates and other incentives.
Class of Warrant or Right
Class Of Warrant Or Right [Domain]
Document Quarterly Report
Document Quarterly Report
Debt instrument, maturity date
Debt Instrument Maturity Date
Net Income (Loss) Available to Common Stockholders, Diluted
Adjusted net income (loss) to compute diluted EPS
Operating lease, expiration date
Lease Expiration Date1
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
2026
Customer B [Member]
Customer Two [Member]
Customer two.
Weighted-Average Exercise Price, Options outstanding, beginning
Weighted-Average Exercise Price, Options outstanding, end
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Net Cash Provided By Used In Operating Activities
Net cash flows provided (used) in operating activities
Entity Incorporation State Country Code
Entity Incorporation State Country Code
Net income (loss) per share - dilutive
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
NET INCOME (LOSS) PER COMMON SHARE - DILUTED
Yutaka Niihara [Member]
Revolving Line Of Credits Related Parties [Member]
Revolving line of credit related parties.
Preferred stock, par value (in dollars per share)
Preferred Stock Par Or Stated Value Per Share
Weighted average discount rate
Operating Lease Weighted Average Discount Rate Percent
NET INCOME (LOSS)
Net income (loss)
Percentage of principal amount of convertible bond to be repurchased
Percentage Of Principal Amount Of Convertible Bond To Be Repurchased
Percentage of principal amount of convertible bond to be repurchased.
Proceeds from Sale, Maturity and Collection of Investments
Proceeds from Sale, Maturity and Collection of Investments, Total
Proceeds from sale of convertible bond
Commitments And Contingencies Disclosure [Text Block]
Commitments and Contingencies
Exchange agreement.
Exchange Agreement [Member]
Exchange Agreement [Member]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Schedule of Certain Financial Information of EJ Holdings
Equity Method Investments [Text Block]
Leases [Table]
Leases [Table]
Leases.
Supplemental Balance Sheet Disclosures [Text Block]
Selected Financial Statement - Assets
Comprehensive Income Net Of Tax
COMPREHENSIVE INCOME (LOSS)
Consultant [Member]
Consultant.
Consultants [Member]
Equity Securities, FV-NI, Unrealized Loss
Unrealized loss of change in fair value of equity investment
Nature of Operations
Nature Of Operations Policy [Text Block]
Nature of operations.
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency translation effect
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Equity Components
Statement Equity Components [Axis]
CASH FLOWS FROM INVESTING ACTIVITIES
Net Cash Provided By Used In Investing Activities [Abstract]
Cash proceeds to shortfall in revenue and profits
Cash Proceeds To Shortfall In Revenue And Profits
Cash proceeds to shortfall in revenue and profits.
Statement Of Cash Flows [Abstract]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Income Tax Disclosure [Abstract]
Entity Wide Revenue Major Customer [Line Items]
Entity Wide Revenue Major Customer [Line Items]
Schedule of accounts payable and accrued expenses
Schedule Of Accounts Payable And Accrued Liabilities Table [Text Block]
Reverse stock split
Stockholders' Equity, Reverse Stock Split
Weighted-Average Exercise Price, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Wei Pei Zen [Member]
Wei Pei Zen.
Revenue [Policy Text Block]
Revenue recognition
Schedule Of Investments [Line Items]
Schedule Of Investments [Line Items]
Soomi Niihara [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties65 [Member]
Promissory note payable and convertible notes payable to related parties 65.
Prepaid expenses and other current assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Convertible notes
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items]
Promissory Note Payable And Convertible Note Payable To Related Parties88 [Member]
Promissory note payable and convertible note payable to related parties88
Dr. Yutaka and Soomi Niihara [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Amortization period
Revised API Agreement [Member]
Revised A P I Suppy Agreement [Member]
Information by category of arrangement, including but not limited to collaborative arrangements and non-collaborative arrangements.
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation Depletion And Amortization
Investments [Abstract]
Preferred stock, authorized
Preferred Stock Shares Authorized
Promissory Note Payable And Convertible Notes Payable To Related Parties98 [Member]
Promissory note payable and convertible notes payable to related parties98.
Wei Peu Derek Zen [Member]
Revenue Performance Obligation [Abstract]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Unrealized gain on debt securities available for sale (net of tax)
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
Unrealized gain (loss) on debt securities available for sale (net of tax)
Date of Loan
Debt Instrument Issuance Date1
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive instrument
Counterparty Name
Counterparty Name [Axis]
Class Of Warrant Or Right [Line Items]
Class Of Warrant Or Right [Line Items]
Expected Life (in years) [Member]
Measurement Input Expected Term [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties77 [Member]
Promissory note payable and convertible notes payable to related parties77.
Dr. Yutaka and Soomi Niihara [Member]
Two thousand and twelve omnibus incentive compensation plan.
Two Thousand and Twelve Omnibus Incentive Compensation Plan [Member]
2012 Omnibus Incentive Compensation Plan [Member]
2011 and 2021 Stock Incentive Option Plan [Member]
S T I P 2011 and 2021 Plan [Member]
STIP 2011 and 2021 Plan.
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Number of Options, Options available for future grant
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Accounts payable and accrued expenses
Increase Decrease In Accounts Payable And Accrued Liabilities
Compensation Related Costs, Policy [Policy Text Block]
Share-based compensation
Inventory reserve adjustment
Inventory reserve adjustment
Inventory Reserve Adjustment
Inventory reserve adjustment.
Summary Of Significant Accounting Policy [Line Items]
Summary Of Significant Accounting Policy [Line Items]
Summary of significant accounting policy.
Receivable
Receivable Type [Domain]
Inventories, net
Inventory Net
Total inventories
Segment reporting
Segment Reporting, Policy [Policy Text Block]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Conversion Price
Conversion price
Debt Instrument Convertible Conversion Price1
Total accrued expenses
Accrued Liabilities Current
Stock option awards outstanding
Number of Options outstanding, beginning
Number of Options outstanding, end
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Customer
Major Customers [Axis]
Granted
Warrants Weighted Average Exercise Price Granted
Warrants weighted average exercise price granted.
Short-term Debt [Line Items]
Short Term Debt [Line Items]
Schedule Of Short Term Debt [Table]
Schedule Of Short Term Debt [Table]
Work-in-process
Inventory Work In Process
Document Type
Document Type
Convertible Note [Member]
Convertible Debt [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net Cash Provided By Used In Operating Activities [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Liabilities And Stockholders Equity [Abstract]
Payments to Acquire Productive Assets, Total
PGLG, purchase price
Payments To Acquire Productive Assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Number of Options, Cancelled, forfeited and expired
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
Stock Options [Member]
Subsequent Event [Member]
Subsequent Event
Operating Income Loss
INCOME (LOSS) FROM OPERATIONS
Risk-free Interest Rate [Member]
Measurement Input Risk Free Interest Rate [Member]
Risk-free Interest Rate (South Korea government bond) [Member]
Investment in convertible bond
Investment In Convertible Bond
Investment in convertible bond.
Other Comprehensive Income Loss Reclassification Realized Loss on Investement in Convertable Bond Included In Net Income Loss
Other comprehensive income loss reclassification realized loss on investement in convertable bond included in net income loss.
Reclassification of realized loss on investment in convertible bond included in net loss
Convertible bond receivable
Convertible Bond Receivable
Convertible bond receivable.
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Asset, Gain (Loss), Statement of Other Comprehensive Income or Comprehensive Income [Extensible Enumeration]
Tax benefit recognized on unrealized gain on debt securities
Tax benefit recognized on unrealized gain on debt securities.
Tax benefit recognized on unrealized gain on debt securities
Tax benefit recognized on unrealized gain on debt securities
Selling and Marketing Expense, Total
Selling
Selling And Marketing Expense
Promissory Note Payable And Convertible Notes Payable To Related Parties70 [Member]
Promissory note payable and convertible notes payable to related parties 70.
Wei Peu Zen [Member]
Entity File Number
Entity File Number
Finished goods
Inventory Finished Goods
Revenue From Contract With Customer [Text Block]
Revenues, net
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Payroll expenses
Accrued Payroll Salary And Taxes Current
Accrued payroll salary and taxes current.
Measurement Input, Exercise Price [Member]
Measurement Input Exercise Price [Member]
Equipment [Member]
Equipment [Member]
Schedule of future minimum lease payments
Lessee Operating Lease Liability Maturity Table [Text Block]
Location, Statement of Income, Balance [Axis]
Risk-Free Rate, Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Accumulated Deficit [Member]
Retained Earnings [Member]
Annual Profit
Annual profit.
Term of Notes
Term of Loans
Term of borrowings
Revenue Allowance and Accrual Activities
Revenue Allowance And Accrual Activities Table [Text Block]
Revenue allowance and accrual activities.
Accrued interest payable
Interest Payable Current
Dividend Yield [Member]
Expected Dividend Yield [Member]
Measurement Input Expected Dividend Rate [Member]
Entity Registrant Name
Entity Registrant Name
October One Revenue Purchase Agreement [Member]
October One Two Thousand and Twenty Five Revenue Purchase Agreement [Member]
October One Two Thousand and Twenty Five Revenue Purchase Agreement.
Accounting Policies [Abstract]
Depreciation, Total
Depreciation
Depreciation expense
Depreciation
2023 Notes payable - related parties [Member]
Notes Payable To Related Parties 2023 [Member]
Notes Payable To Related Parties 2023 [Member]
Net Loss
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net loss
Profit Loss
Unamortized Discount
Debt Instrument Unamortized Discount Premium Net
Debt Instrument, Unamortized Discount (Premium), Net, Total
Unamortized Discount
Nonrelated Party [Member]
Lessee, Operating Lease, Renewal Term
Operating lease, renewal
Total, Exercisable
Warrants exercisable ending
Warrants Exercisable
The number of warrants exercisable as of the balance sheet date.
Entity Address, Address Line One
Entity Address Address Line1
Gain Loss On Investment In Convertible Bond
Gain loss on investment in convertible bond.
Realized loss on investment in convertible bond
Realized loss on investment in convertible bond
Number of Options, Exercised
Stock Issued During Period Shares Stock Options Exercised
Weighted-Average Exercise Price, Options exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Total current assets
Assets Current
Furniture and Fixtures [Member]
Furniture And Fixtures [Member]
Endari US.
Endari U S [Member]
Endari - U.S. [Member]
Equity Securities, FV-NI, Noncurrent
Investment in equity security
Convertible Bond Purchase Agreement [Member]
Convertible Bond Purchase Agreement [Member]
Convertible bond purchase agreement.
Earnings Per Share Policy [Text Block]
Net income (loss) per share
State income tax (benefit) and provision
Current State and Local Tax Expense (Benefit)
Derivative Liability
Derivatives, Policy [Policy Text Block]
Interest rate on default payment
Debt Instrument Interest Rate Stated Percentage Default
Debt instrument interest rate stated percentage default.
Loss Contingencies [Line Items]
Long Term Debt By Maturity [Abstract]
Exercised
Warrants Exercised
The number of warrants exercised during the period.
SUPPLEMENTAL DISCLOSURES OF CASH FLOW ACTIVITIES
Supplemental Cash Flow Information [Abstract]
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Entity Small Business
Entity Small Business
Debt Instrument Convertible Number Of Equity Instruments Non Current
The non current portion number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.
Underlying Shares, Non-current
Leases [Line Items]
Leases [Line Items]
Leases.
Summary of assumptions used to value warrants.
Summary Of Assumptions Used To Value Warrants
Summary of assumptions used to value the warrants
Highest Principal Outstanding
Debt Instrument Highest Principal Outstanding Amount
Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.
Investment, Name [Domain]
Loan Processing Fee
Origination fees
Net of origination fee
2021 Stock Incentive Option Plan [Member]
S T I P2021 Plan [Member]
STIP 2021 Plan.
Unrecognized share-based compensation expense
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Inventory reserve
Inventory Valuation Reserves
Inventories, net of reserve
Long-Term Debt, Type [Axis]
Annual revenue.
Annual Revenue
Annual revenue
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase Decrease In Stockholders Equity Roll Forward
Unsecured debt, additional borrowings
Unsecured Long Term Debt Additional Borrowings
Unsecured long term debt additional borrowings.
Target profit
Target Gross Profit
Target gross profit.
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net
Accounts Receivable Net Current
Smart Start Investments Limited.
Smart Start Investments Limited [Member]
Smart Start Investments Limited [Member]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Schedule Of Entity Wide Revenue By Major Customers By Reporting Segments [Table]
Schedule Of Entity Wide Revenue By Major Customers By Reporting Segments [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Fair Valued Of Equity Recognized
Fair valued of equity recognized.
Fair valued of equity recognized
Earnings Per Share [Abstract]
Summary of stock option activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Amount of Interest Paid
Debt Instrument Periodic Payment Interest
August Two Thousand and Twenty Revenue Purchase Agreement [Member]
August two thousand and twenty revenue purchase agreement.
Revenue Purchase Agreement [Member]
Trade Discounts, Allowances and Chargebacks [Member]
Trade Discounts Allowances And Chargebacks [Member]
Trade discounts, allowances and chargebacks.
Plan Name
Plan Name [Axis]
Subsequent Event Type
Subsequent Event Type [Axis]
Product and Service
Products And Services [Domain]
Class Of Warrant Or Right [Table]
Class Of Warrant Or Right [Table]
Stockholders Equity Note Disclosure [Text Block]
Stockholders' Deficit
CASH FLOWS FROM FINANCING ACTIVITIES
Net Cash Provided By Used In Financing Activities [Abstract]
Amortization of discount of notes payable and convertible notes payable
Amortization Of Debt Discount Premium
Fair Value by Liability Class
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation By Liability Class [Domain]
Debt Instrument, Repaid, Principal
Outstanding balance repaid
Accrued expenses:
Accrued Liabilities Current [Abstract]
Going Concern Policy [Text Block]
Going concern
The entire disclosure of going concern policy.
Entity Tax Identification Number
Entity Tax Identification Number
Proceeds from supply agreement
Proceeds From Supply Agreement
The cash inflow from consideration for the right to supply goods.
Payments of notes payable, related party
Payments of notes payable, related party
Repayments of Related Party Debt
Convertible notes converted to shares (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties64 [Member]
Promissory note payable and convertible notes payable to related parties 64.
Valuation Approach and Technique
Valuation Technique [Axis]
Equity Component
Equity Component [Domain]
Entity Address, City or Town
Entity Address City Or Town
Schedule Of Summary Of Significant Accounting Policy [Table]
Schedule Of Summary Of Significant Accounting Policy [Table]
Schedule of summary of significant accounting policy.
Business Acquisition
Business Combination [Axis]
Measurement Input Type
Measurement Input Type [Domain]
Capital Expenditures Incurred but Not yet Paid
Equipment purchased but included in accounts payable
Long-Term Debt, Maturity, Year One
2027
Income Taxes Paid, Net, Total
Income Tax Paid, after Refund Received
Income taxes paid
Addition to equity for common stock
Stock Issued During Period Value New Issues
Shares sale and assignment
Investments, Fair Value Disclosure
Investments, Fair Value Disclosure, Total
Fair value of investment
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Concentration Risk Type
Concentration Risk By Type [Axis]
Schedule of notes payable
Schedule Of Debt Table [Text Block]
Offset amount against principal amount of convertible bond
Offset Amount Against Principal Amount Of Convertible Bond
Offset amount against principal amount of convertible bond.
Entity
Entity [Domain]
Stockholders' Equity Note, Stock Split
Stock split description
Antidilutive Security, Excluded EPS Calculation [Table]
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Denominator:
Contract with Customer, Liability, Current
Unearned revenue Included other current liabilities
Percentage of shareholding ownership held.
Percentage Of Shareholding Ownership Held
Percentage of shareholding ownership held
Change in fair value of warrant derivative liabilities
Change in fair value of warrant derivative liabilities
Gain Loss On Warrant Derivative Liabilities
It represents as again loss on warrant derivative liabilities.
Statement [Table]
Statement [Table]
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
INCOME (LOSS) BEFORE INCOME TAXES
Torrance, California [Member]
CALIFORNIA
Entity Shell Company
Entity Shell Company
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Net Cash Provided By Used In Investing Activities
Net cash flows provided by investing activities
Statement [Line Items]
Statement [Line Items]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Table]
Maximum [Member]
Maximum [Member]
Net gain (loss) on investment on convertible bond
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
Debt Disclosure [Abstract]
Due to Telcon [Member]
Telcon, Inc. ("Telcon") [Member]
Telcon, Inc. ("Telcon") [Member]
Information by category of arrangement, including but not limited to collaborative arrangements and non-collaborative arrangements.
Notes Payable [Member]
Notes Payable Other Payables [Member]
Japan Industrial Partners Inc [Member]
Japan Industrial Partners [Member]
Japan Industrial Partners Inc.
Number outstanding
Number outstanding
Class Of Warrant Or Right Outstanding1
Number of warrants or rights outstanding used for option pricing model.
Wei Peu Derek Zen [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties97 [Member]
Promissory note payable and convertible notes payable to related parties97.
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties69 [Member]
Promissory note payable and convertible notes payable to related parties69.
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Percentage of voting interest
Business Acquisition Percentage Of Voting Interests Acquired
Construction in Progress [Member]
Construction In Progress [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Consolidation, Policy [Policy Text Block]
Principles of consolidation
Subsequent Events [Abstract]
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Convertible notes payable 2023.
Convertible Notes Payable 2023 [Member]
2023 Convertible Notes Payable [Member]
Purchase of equity security
Payments to Acquire Equity Securities, FV-NI
Schedule of other long-term liabilities
Other Noncurrent Liabilities Table [Text Block]
CURRENT ASSETS
Assets Current [Abstract]
Debt Issuance Costs, Net, Total
Issuance cost
Deferred Finance Costs Net
Financial charge
Professional fees
Accrued Professional Fees Current
Accured due to customer current.
Accured Due To Customer Current
Due to customers
Leases [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Adjustments related to prior period sales
Revenue Allowance And Accrual Activities Adjustments Related To Prior Period Sales
Revenue allowance and accrual activities adjustments related to prior period sales.
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, outstanding
Common Stock Shares Outstanding
Other long-term liabilities.
Other Long Term Liabilities [Line Items]
Other Long Term Liabilities [Line Items]
Term of Notes
Term of Loan
Description On Debt Instrument Term
Description of debt instruments terms.
Receivable from Shareholders or Affiliates for Issuance of Capital Stock
Net loan receivable from EJ Holdings
Net loan receivable from EJ Holdings
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties94 [Member]
Promissory note payable and convertible notes payable to related parties94.
Related Party [Member]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Operating lease liabilities, less current portion
Operating Lease Liability Noncurrent
Long Term Notes Payable Excluding Convertible Long Term Notes Payable
Long term notes payable excluding convertible long term notes payable.
Notes payable to related parties, net of discount
Investment in convertible bond
Investment In Convertible Bond Policy Policy [Text Block]
Investment in convertible bond policy.
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
Change in fair value included in the statements of operations
Total lease payments
Lessee Operating Lease Liability Payments Due
Valuation Technique Binomial Monte-Carlo Cliquet Option Pricing Model [Member]
Valuation Technique Binomial Monte Carlo Cliquet Option Pricing Model [Member]
Valuation technique binomial monte-carlo cliquet option pricing model.
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Valuation Allowances And Reserves Type [Axis]
Other accrued expenses
Other Accrued Liabilities Current
Additional paid-in capital
Additional Paid In Capital Common Stock
Measurement Input Type
Measurement Input Type [Axis]
George Sekulich [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties101 [Member]
Promissory note payable and convertible notes payable to related parties101.
Albert Niihara [Member]
Related and Nonrelated Parties [Axis]
Recent Accounting Pronouncement
New Accounting Pronouncements, Policy [Policy Text Block]
Promissory note payable and convertible notes payable to the related parties100.
Promissory Note Payable And Convertible Notes Payable To The Related Parties100 [Member]
Dr. Yutaka and Soomi Niihara [Member]
Warrant [Member]
Warrant [Member]
Warrants [Member]
Gain loss on sale of Loss on leased assets.
Gain Loss On Sale Of Loss On Leased Assets
Gain on lease modification
Gain (loss) on lease modification
Gain on lease modification
Warrant excercise price
Debt instrument exercise price
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
Entity Address, State or Province
Entity Address State Or Province
Cancelled, forfeited or expired
Warrants Weighted Average Exercise Price Cancelled Forfeited And Expired
Warrants weighted average exercise price cancelled forfeited and expired.
February 2026 Revenue Purchase Agreement [Member]
February Two Thousand and Twenty Six Revenue Purchase Agreement [Member]
February 2026 Revenue Purchase Agreement.
Volatility, Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Number of shares authorized under the plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Credits and payments made
Revenue Allowance And Accrual Activities Credit And Payments Made
Revenue allowance and accrual activities, credit and payments made.
Right of use assets
Operating Lease Right Of Use Asset
Amendment Flag
Amendment Flag
Loss Contingencies [Table]
Proceeds from sale of notes receivable
Proceeds From Sale Of Notes Receivable
Net proceeds from receivables
Concentration risk, percentage
Concentration Risk Percentage1
Debt Instrument
Debt Instrument [Axis]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
City Area Code
City Area Code
Sale of accounts receivable
Accounts Receivable Sale
Fair Value Assets Measured On Recurring Basis [Text Block]
Schedule of Fair Value and Changes in Fair Value
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Unrecognized tax benefits
Unrecognized Tax Benefits
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Leasehold Improvements [Member]
Leaseholds And Leasehold Improvements [Member]
2013 Notes payable [Member]
Notes Payable Other Payables2013 [Member]
A written promise to pay a note to a third party. Specific to notes issued in 2013.
Purchase of principal amount of convertible bond at face value
Purchase Of Convertible Bond At Face Value
Purchase of convertible bond at face value.
Schedule Of Investments [Table]
Schedule Of Investments [Table]
OPERATING EXPENSES
Operating Expenses [Abstract]
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease [Abstract]
COMPONENTS OF OTHER COMPREHENSIVE INCOME LOSS)
Common stock, par value (in dollars per share)
Common Stock Par Or Stated Value Per Share
Legal Entity
Legal Entity [Axis]
Convertible Notes Payable Two Thousand Twenty Four [Member]
Convertible notes payable two thousand twenty four.
2024 Convertible Notes Payable [Member]
Customer D [Member]
Customer Four [Member]
Customer four.
Total current liabilities
Liabilities Current
Schedule of future contractual principal payments of notes payable
Contractual Obligation Fiscal Year Maturity Schedule Table [Text Block]
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property and equipment, gross
Property Plant And Equipment Gross
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash and cash equivalents, end of period
Cash and cash equivalents, beginning of period
2022 Notes payable - related parties [Member]
Notes Payable To Related Parties2022 [Member]
Notes payable to related parties 2022 member.
License Agreement [Member]
License Agreement.
Business Loan and Security Agreement [Member]
Business Loan And Security Agreement [Member]
Business loan and security agreement member.
Principal Amount Outstanding
Principal Outstanding
Debt Instrument Principal Outstanding Amount
Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.
Foreign Currency Transaction Gain Loss Unrealized
Foreign exchange adjustments
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Convertible notes payable, current
Convertible notes payable, net of discount
Convertible Notes Payable Current
Debt Instrument Unamortized Discount Noncurrent
Unamortized Discount, Non-current
Unamortized Discount, Non-current
Geographical
Statement Geographical [Axis]
Other vendors
Accounts Payable Other Current
Schedule of property and equipment
Property Plant And Equipment [Text Block]
Fair value measurements
Fair Value Measurement, Policy [Policy Text Block]
Customer Six [Member]
Customer six.
Customer F [Member]
Soomi Niihara [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties60 [Member]
Promissory note payable and convertible notes payable to related parties60.
Number of warrants granted
Granted
Warrants Granted
The number of warrants granted during the period.
Subsequent Event [Table]
Entity Emerging Growth Company
Entity Emerging Growth Company
Additional Paid-In Capital [Member]
Additional Paid In Capital [Member]
Amount agreed to pay weekly sales receipts.
Amount Agreed To Pay Weekly Sales Receipts
Amount agreed to pay weekly sales receipts
Principal Amount Outstanding
Carrying Amount
Debt Instrument Carrying Amount
Plan Name
Plan Name [Domain]
Other long-term liabilities
Other Liabilities Noncurrent
Conversion Price [Member]
Measurement Input Conversion Price [Member]
Prepaid insurance
Prepaid Insurance
Expected Volatility [Member]
Expected Volatility (Telcon common stock) [Member]
Measurement Input Price Volatility [Member]
Cover [Abstract]
Debt Instrument Convertible Number Of Equity Instruments
Underlying Shares
Operating lease, lease space
Operating Lease Leased Space For Rent
Operating lease, Leased space for rent.
Schedule of Fair Value Based upon Assumptions
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques Table [Text Block]
Number of vendors
Number Of Vendors
Number of vendors.
Weighted average remaining term of leases
Operating Lease Weighted Average Remaining Lease Term1
Revenue From Contract With Customer [Abstract]
Long-Term Debt, Type [Domain]
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Selected Yield [Member]
Selected Yield [Member]
Measurement Input Selected Yield [Member]
Measurement input, selected yield.
Schedule of prepaid expenses and other current assets
Schedule of Other Current Assets [Table Text Block]
Seah Lim [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties89 [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties89 [Member]
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties68 [Member]
Promissory note payable and convertible notes payable to related parties68.
Share-Based Payment Arrangement, Noncash Expense, Total
Share-based compensation
Share Based Compensation
Adjustments to reconcile net loss to net cash flows used in operating activities
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
2011 Stock Incentive Option Plan [Member]
S T I P2011 Plan [Member]
Information pertaining to the 2011 Stock Incentive Option Plan.
Notes Payable Current Excluding Convertible Notes Payable Current
Notes payable current excluding convertible notes payable current.
Notes payable to related parties
Professional Relations and Consulting Service [Member]
Professional Relations And Consulting Service [Member]
Professional relations and consulting service.
Net Cash Provided By Used In Financing Activities
Net cash flows used in financing activities
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
Balance, beginning of period
Balance, end of period
Schedule of outstanding loans from related parties
Schedule Of Related Party Transactions Table [Text Block]
Payables And Accruals [Abstract]
Accrued Selling Expenses
Selling expenses
Accrued selling expenses.
Net Income (Loss) Available to Common Stockholders, Basic
Net Income (Loss) Available to Common Stockholders, Basic, Total
Net income (available to commeon stockholders)
Stock Issued During Period Share Based Compensation
Stock issued during period share based compensation.
Share-based compensation (in shares)
Entity Filer Category
Entity Filer Category
Debt Instrument, Name
Debt Instrument Name [Domain]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Other Long Term Liabilities [Table]
Other Long Term Liabilities [Table]
Other long-term liabilities.
Fair value of the conversion feature
Fair Value of Conversion Feature Liability
Fair value of conversion feature liability.
Accounts receivable
Increase Decrease In Accounts Receivable
2026 Notes payable [Member]
Notes Payable Other Payables 2026 [Member]
Notes payable other payables 2026.
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Numerator
Total property and equipment, net
Property and equipment, net
Property Plant And Equipment Net
Revenue from contract
Revenue From Contract With Customer Excluding Assessed Tax
REVENUES, NET
Balance, beginning (in shares)
Balance, ending (in shares)
Shares Outstanding
Inventory Disclosure [Abstract]
Change in fair value of conversion feature derivative, notes payable
Change in fair value of conversion feature derivative, notes payable
Gain Loss On Conversion Feature Derivative Note Payable
Gain (loss) on conversion feature derivative, note payable.
Convertible Promissory Notes [Member]
Convertible Promissory Notes [Member]
Convertible promissory notes.
Other current assets
Other Assets Current
Hope International Hospice, Inc. [Member]
Promissory Note Payable And Convertible Notes Payable To Related Parties99 [Member]
Promissory note payable and convertible notes payable to related parties99.
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Statement Of Financial Position [Abstract]
Local Phone Number
Local Phone Number