SCHEDULE OF BUSINESS COMBINATION CONTINGENT CONSIDERATION (Details) |
Jun. 30, 2026
USD ($)
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|---|---|
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | |
| Cash | $ 310,000 |
| Receipt of Company shares | (41,192) |
| Total Consideration | 268,808 |
| Total Assets of Phytanix | 62,103 |
| Less: Total Liabilities of Phytanix | 7,641,630 |
| Net Liabilities Deconsolidated | (7,579,527) |
| Less: Net Assets Deconsolidated | 7,579,527 |
| Gain on disposal of subsidiary | $ (7,310,719) |
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- Definition Business combination separately recognized transactions assets. No definition available.
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- Definition Business combination separately recognized transactions liabilities net deconsolidated. No definition available.
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- Definition Business combination separately recognized transactions liabilities net liabilities deconsolidated. No definition available.
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- Definition Business combination separately recognized transactions net gain and losses. No definition available.
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- Definition Consideration of cash No definition available.
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- Definition Receipt of company shares No definition available.
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- References No definition available.
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- Definition The assets recognized for each amount of assets recorded in a transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities recognized recorded in a transaction with the acquiree for each transaction that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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