Acquisition (Details Narrative) - USD ($) |
Dec. 01, 2023 |
Mar. 01, 2023 |
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Business Acquisition [Line Items] | ||
Payment to acquire business | $ 500,000 | |
C.G. Laboratories Inc. [Member] | ||
Business Acquisition [Line Items] | ||
Minority percentage | 50.00% | |
Kenkoderm Acquisition [Member] | ||
Business Acquisition [Line Items] | ||
Cash payment for acquire assets | $ 546,500 | |
Payments to acquire businesses, cash earn-out | 136,625 | |
Net tangible assets acquired | $ 169,000 | |
Joint Venture [Member] | ||
Business Acquisition [Line Items] | ||
Acquisition percentage | 50.00% | |
CG Labs [Member] | ||
Business Acquisition [Line Items] | ||
Net tangible assets acquired | $ 1,000,000 | |
Acquisition percentage | 50.00% |
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- Definition Payments to acquire businesses, cash earn-out. No definition available.
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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/disclosureRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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