v3.25.3
SCHEDULE OF FAIR VALUE OF CONSIDERATION TRANSFERRED ASSETS ACQUIRED LIABILITIES ASSUMED (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2021
Dec. 31, 2020
Liabilities assumed:          
Goodwill $ 20,842,508 $ 6,592,304 $ 6,592,304    
SLG Innovation Inc. [Member]          
Business Combination [Line Items]          
Net assets acquired   561,808   $ 20,000 $ 20,000
Liabilities assumed:          
Goodwill 14,250,204      
SLG Innovation Inc. [Member] | Initial Allocation of Assets and Liabilities [Member]          
Business Combination [Line Items]          
Cash consideration 2,000,000        
Less: cash acquired (34,983)        
Cash consideration, net of cash acquired 1,965,017        
Common stock () [1] 254,071        
Series E Convertible Preferred Stock () [2] 255,000        
Accounts receivable in Cycurion owing from SLG () [3] 10,814,147        
Noncash consideration 11,323,218        
Net assets acquired 13,288,235        
Assets acquired:          
Accounts receivable 3,066,581        
Total identified assets acquired 3,066,581        
Liabilities assumed:          
Accounts payable 4,317,052        
Accrued liabilities 10,650        
Payroll liability 40,642        
Factoring liability 2,176,922        
Due to related parties 18,000        
Loans payable 625,222        
Liabilities to Cycurion 2,982,908        
Total identified liabilities assumed 10,171,396        
Net identifiable liabilities assumed (7,104,815)        
Elimination of inter-company balances 2,982,908        
Non-controlling interest (3,464,218)        
Goodwill 13,945,924        
SLG Innovation Inc. [Member] | Adjustments [Member]          
Business Combination [Line Items]          
Cash consideration        
Less: cash acquired        
Cash consideration, net of cash acquired        
Common stock () [1] 250,071        
Series E Convertible Preferred Stock () [2]        
Accounts receivable in Cycurion owing from SLG () [3]        
Noncash consideration 250,071        
Net assets acquired 250,071        
Assets acquired:          
Accounts receivable        
Total identified assets acquired        
Liabilities assumed:          
Accounts payable        
Accrued liabilities 54,209        
Payroll liability        
Factoring liability        
Due to related parties        
Loans payable        
Liabilities to Cycurion        
Total identified liabilities assumed 54,209        
Net identifiable liabilities assumed (54,209)        
Elimination of inter-company balances        
Non-controlling interest        
Goodwill 304,280        
SLG Innovation Inc. [Member] | Estimated Allocation of Assets and Liabilities [Member]          
Business Combination [Line Items]          
Cash consideration 2,000,000        
Less: cash acquired (34,983)        
Cash consideration, net of cash acquired 1,965,017        
Common stock () [1] 504,142        
Series E Convertible Preferred Stock () [2] 255,000        
Accounts receivable in Cycurion owing from SLG () [3] 10,814,147        
Noncash consideration 11,573,289        
Net assets acquired 13,538,306        
Assets acquired:          
Accounts receivable 3,066,581        
Total identified assets acquired 3,066,581        
Liabilities assumed:          
Accounts payable 4,317,052        
Accrued liabilities 64,859        
Payroll liability 40,642        
Factoring liability 2,176,922        
Due to related parties 18,000        
Loans payable 625,222        
Liabilities to Cycurion 2,982,908        
Total identified liabilities assumed 10,225,605        
Net identifiable liabilities assumed (7,159,024)        
Elimination of inter-company balances 2,982,908        
Non-controlling interest (3,464,218)        
Goodwill $ 14,250,204        
[1] Represents the fair value of 33,609 common stock issued in the SLG transaction based on the quoted stock price on the date of issuance.
[2] Represents the fair value of the Series E Convertible Preferred Stock as is converted to common stock based on the quoted price common stock on the date of issuance.
[3] Represents the fair value of the accounts receivable in Cycurion owing from SLG.