SHORT-TERM NOTE RECEIVABLE (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Aug. 31, 2025 |
Dec. 31, 2024 |
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| Short-Term Debt [Line Items] | |||||
| Principal amount | $ 1,800,000 | $ 1,800,000 | $ 690,000 | ||
| Accrued interest on short-term note receivable | 428,915 | $ 48,082 | |||
| Note payable | 1,000,000.0 | 1,000,000.0 | |||
| Expected credit losses | 261,000 | 261,000 | $ 360,000 | ||
| Marizyme Notes [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Accrued interest | 500,000 | 500,000 | 113,292 | ||
| Accrued interest on short-term note receivable | 178,000 | $ 429,000 | |||
| Note payable | $ 2,257,400 | ||||
| Interest rate | 18.00% | ||||
| Expected credit losses | $ 261,000 | $ 261,000 | |||
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- Definition Accrued interest on short-term note receivable. No definition available.
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. 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. No definition available.
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- Details
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