DISCONTINUED OPERATIONS (Details) |
Jun. 30, 2024
USD ($)
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|---|---|
| DISCONTINUED OPERATIONS | |
| Cash | $ 300,000 |
| Royalty liability | 1,350,000 |
| Intercompany loans | 178,949 |
| Notes payable | 355,937 |
| Accrued interest | 143,043 |
| Total consideration | 2,327,929 |
| Less negative net assets | 1,039,014 |
| Gain on disposition of subsidiary | $ 3,366,943 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. 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 Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate amount of servicing liabilities that are subsequently measured at fair value and servicing liabilities that are subsequently measured using the amortization method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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