v3.25.3
SCHEDULE OF COMPONENTS OF BASIC AND DILUTED EARNINGS PER SHARE (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Net Income (Loss) $ (3,123,317) $ 116,093 $ (18,560,558) $ 109,712 $ 1,229,601 $ (2,097,013)
Net (loss)/income attributable to common stockholders - basic (3,123,317) 116,093 (18,560,558) 109,712 1,229,601 (2,097,013)
Add back interest for subordinated convertible promissory note $ 2,500 $ 2,500 $ 40,833 $ 7,500 286,667 286,667
Income (Loss) Available to Common Stockholders on Converted Basis         $ 1,516,268 $ (1,810,346)
Original Shares:            
Weighted average shares outstanding - basic 1,965,285 498,941 1,252,543 498,941 14,968,215 14,782,442
Weighted-average effect of potentially dilutive securities:            
Conversion of subordinated convertible promissory note 3,333 57,884 3,333 57,884 1,736,533 1,736,533
Exercise of investor and placement agent warrants 292,806 292,806 9,450,840 7,450,840
Weighted average shares outstanding - diluted 1,968,618 1,119,834 1,255,876 1,095,037 89,495,790 42,879,058
Earnings (loss) Per Share            
- Basic $ (1.59) $ 0.23 $ (14.82) $ 0.22 $ 0.08 $ (0.14)
- Diluted $ (1.59) $ 0.11 $ (14.75) $ 0.11 $ 0.02 $ (0.14)
Net (loss)/income including non-controlling interests $ (3,240,017) $ 116,093 $ (18,778,917) $ 109,712    
Less: Net loss attributable to non-controlling interest $ (116,700) $ (218,359)    
Basic net (loss)/income per share attributable to common stockholders $ (1.59) $ 0.23 $ (14.82) $ 0.22    
Net (loss)/income attributable to common stockholders - diluted $ (3,120,817) $ 118,593 $ (18,519,725) $ 117,212    
Dilutive net (loss)/income per share attributable to common stockholders $ (1.59) $ 0.11 $ (14.75) $ 0.11    
Series A Convertible Preferred Stock [Member]            
Weighted-average effect of potentially dilutive securities:            
Conversion of convertible preferred stock 70,203 70,203 8,877,927 2,106,075
Series B Convertible Preferred Stock [Member]            
Weighted-average effect of potentially dilutive securities:            
Conversion of convertible preferred stock 200,000 175,203 54,426,230 16,767,123
Series C Convertible Preferred Stock [Member]            
Weighted-average effect of potentially dilutive securities:            
Conversion of convertible preferred stock         36,045 36,045