v3.25.3
SCHEDULE OF PROMISSORY NOTES (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Short-Term Debt [Line Items]                  
Proceeds from notes payable - related parties           $ 513,200 $ 215,000    
Principal value, repayment           (101,579)    
Principal value, amortization $ 0     $ 0   0 0    
Unamortized discount and issuance costs, amortization           234,430 $ 6,566 $ 1,094,131
Promissory Notes [Member]                  
Short-Term Debt [Line Items]                  
Principal value, beginning 2,699,094 $ 3,205,594 $ 2,498,369   $ 3,205,594 2,498,369      
Unamortized discount and issuance costs, beginning (29,468) (67,441) (11,380)   (67,441) (11,380)      
Convertible Notes Carrying Balance, beginning $ 2,669,626 $ 3,138,153 $ 2,486,989   $ 3,138,153 $ 2,486,989      
Weighted average interest rate, beginning 14.30% 15.80% 16.60%   15.80% 16.60%      
Proceeds from notes payable - related parties     $ 690,558            
Unamortized discount and issuance costs, issuance     (77,358)            
Convertible Notes Carrying Balance, issuance     $ 613,200            
Weighted Average Interest Rate, issuance     13.50%            
Principal value, repayment $ (31,579) $ (50,000) $ (20,000)            
Unamortized discount and issuance costs, repayment            
Convertible Notes Carrying Balance, repayment $ (31,579) $ (50,000) $ (20,000)            
Weighted Average Interest Rate, repayment 12.00% 24.00% 35.00%   12.00% 12.00%      
Principal value, amortization $ 36,667            
Unamortized discount and issuance costs, amortization 20,616 37,973 21,297            
Convertible Notes Carrying Balance, amortization 20,616 37,973 57,964            
Principal value, conversion to equity   (456,500)              
Unamortized discount and issuance costs, conversion to equity                
Convertible Notes Carrying Balance, conversion to equity   $ (456,500)              
Weighted Average Interest Rate, conversion to equity   24.00%              
Principal value, ending 2,667,515 $ 2,699,094 3,205,594   $ 2,667,515 $ 2,667,515   2,498,369  
Unamortized discount and issuance costs, ending (8,852) (29,468) (67,441)   (8,852) (8,852)   (11,380)  
Convertible Notes Carrying Balance, ending $ 2,658,663 $ 2,669,626 $ 3,138,153   $ 2,658,663 $ 2,658,663   $ 2,486,989  
Weighted Average Interest Rate, ending 14.30% 14.30% 15.80%   14.30% 14.30%   16.60%