v3.25.3
SCHEDULE OF ACCRUED COMPENSATION AND BENEFIT (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]    
(i) Unpaid base salary – since February 16, 2024 $ 703,626 $ 378,875
(ii) Accrued vacation pay 118,998 104,244
(iii) Health insurance premium – since February 16, 2024 43,662 22,980
(iv) Severance payment due [1] 400,000 400,000
Total $ 1,266,286 $ 906,099
[1] The above amount consists of the severance payment that became due and payable under the terms of the CEO Employment Agreement as a result of the Company’s failure to cure the default as discussed above, which is equal to Mr. Giordano’s annual base salary for the one-year subsequent to the termination of the CEO Employment Agreement ($400,000).