INTANGIBLE ASSETS (Details) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| INTANGIBLE ASSETS | ||
| Total cost | $ 1,000,000 | $ 1,000,000 |
| Accumulated amortization | (591,666) | (516,666) |
| Net book value | 408,334 | 483,334 |
| Technology license - Skinvisible | ||
| INTANGIBLE ASSETS | ||
| Total cost | $ 1,000,000 | $ 1,000,000 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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