SEGMENT REPORTING (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Segment Reporting Information [Line Items] | |||||||||
| Consolidated revenues | $ 3,058,740 | $ 1,355,641 | $ 8,763,314 | $ 5,149,416 | |||||
| Consolidated cost of sales | 1,149,161 | 1,000,601 | 3,317,943 | 2,741,765 | |||||
| Selling, general and administrative | 1,224,350 | 936,835 | 3,492,310 | 2,622,981 | |||||
| Consolidated operating expenses | 1,266,300 | 940,200 | 3,648,481 | 2,933,302 | |||||
| Operating Segments [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Consolidated assets | 27,609,516 | 27,609,516 | $ 23,925,679 | ||||||
| Consolidated revenues | 3,058,740 | 1,355,641 | 8,763,314 | 5,149,416 | |||||
| Consolidated cost of sales | 1,149,161 | 1,000,601 | 3,317,943 | 2,741,765 | |||||
| Total healthcare | 266,051 | 216,843 | 870,461 | 668,552 | |||||
| Real estate | 25 | 4,000 | 29,143 | 8,836 | |||||
| Corporate, administration and other expenses | [1] | 1,000,224 | 719,357 | 2,748,877 | 2,255,914 | ||||
| Consolidated operating expenses | 1,266,300 | 940,200 | 3,648,481 | 2,933,302 | |||||
| Income (loss) from operations from subsidiaries | 643,279 | (585,160) | 1,796,890 | (525,651) | |||||
| Income (loss) before taxes | (1,144,299) | (1,977,968) | (2,821,471) | (2,281,345) | |||||
| Healthcare Segment [Member] | Operating Segments [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Consolidated assets | 25,975,901 | 25,975,901 | 21,298,866 | ||||||
| Consolidated revenues | 3,058,740 | 1,355,641 | 8,763,314 | 5,149,416 | |||||
| Consolidated cost of sales | 1,149,161 | 1,000,601 | 3,317,943 | 2,741,765 | |||||
| Depreciation expense | 762 | 3,365 | 4,890 | 10,096 | |||||
| Loss on disposal of fixed assets | 12,593 | 0 | |||||||
| Selling, general and administrative | 265,289 | 213,478 | 852,978 | 658,456 | |||||
| Income (loss) from operations from subsidiaries | 1,643,528 | 138,197 | 4,574,910 | 1,739,099 | |||||
| Income (loss) before taxes | 1,643,528 | 138,197 | 4,573,313 | 1,739,099 | |||||
| Real Estates [Member] | Operating Segments [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Consolidated assets | 547,705 | 547,705 | 576,478 | ||||||
| Consolidated revenues | 0 | 0 | 0 | 0 | |||||
| Consolidated cost of sales | 0 | 0 | 0 | 0 | |||||
| Income (loss) from operations from subsidiaries | (25) | (4,000) | (29,143) | (8,836) | |||||
| Income (loss) before taxes | (25) | (4,000) | (29,143) | (8,836) | |||||
| Corporate Administration And Other [Member] | Operating Segments [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Consolidated assets | 1,085,910 | 1,085,910 | $ 2,050,335 | ||||||
| Subsidiary [Member] | Operating Segments [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Income (loss) from operations from subsidiaries | 1,643,503 | 134,197 | 4,545,767 | 1,730,263 | |||||
| Cardiff Lexington [Member] | Operating Segments [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Income (loss) from operations from subsidiaries | (1,000,224) | (719,357) | (2,748,877) | (2,255,914) | |||||
| Corporate Segment [Member] | Operating Segments [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Income (loss) before taxes | [2] | $ (2,787,802) | $ (2,112,165) | $ (7,365,641) | $ (4,011,608) | ||||
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- References No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). 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. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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