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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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Period Type:	instant

- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479303/805-10-55-37

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 805
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-Section 50
-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

+ Details

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Balance Type:	debit
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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

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-URI https://asc.fasb.org//1943274/2147482740/230-10-45-13

+ Details

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-13

+ Details

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- Details

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Namespace Prefix:
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Balance Type:
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- Details

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Balance Type:
Period Type:

- Details

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- Details

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Acquisition (Details Narrative) - USD ($)			12 Months Ended
Acquisition (Details Narrative) - USD ($)	Dec. 01, 2023	Mar. 01, 2023	Dec. 31, 2023
Business Acquisition [Line Items]
Payment to acquire business		$ 500,000	$ 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]
Cash payment for acquire assets			500,000
Net tangible assets acquired			$ 1,000,000
Acquisition percentage		50.00%