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INTELLECTUAL PROPERTY (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
SCHEDULE OF CONSIDERATION FOR ACQUIRED IDENTIFIABLE ASSETS AND LIABILITIES  

 

ALTANINE, INC. [Member]    
SCHEDULE OF CONSIDERATION FOR ACQUIRED IDENTIFIABLE ASSETS AND LIABILITIES

The following table shows the allocation of the total consideration to the acquired identifiable assets and liabilities:

  

Identifiable assets and liabilities  April 1, 2024 
Patents  $10,041,591 
Deferred tax asset, net of valuation allowance   - 
Accounts payable and accrued expenses   (137,711)
      
Total consideration  $9,903,880 

The following table shows the allocation of the consideration for the acquired identifiable assets and liabilities:

 

      

Intellectual Property - Patents

  $10,041,591 

Deferred tax asset, net of valuation allowance

   - 

Accounts payable and accrued expense assumed

   (137,711)

Consideration, net

  $9,903,880 
SCHEDULE OF COST AND AMORTIZED AN A STRAIGHT-LINE BASIS OVER THEIR ESTIMATED USEFUL LIVES

 

   Useful life 

September 30, 2025

  

December 31, 2024

 
            
Intellectual Property, gross  17 years   10,091,671    10,091,671 
Less: Accumulated depreciation      (890,442)   (445,221)
              
Intellectual property, net     $9,201,229   $9,646,450 
 
SCHEDULE OF FUTURE AMORTIZATION EXPENSE

Future amortization expense is expected to be as follows:

 

Years Ended December 31,  Amount 
     
2025 (remainder)  $148,413 
2026   593,628 
2027   593,628 
2028   593,628 
2029   593,628 
Thereafter   6,678,304 
Total  $9,201,229