TRADE RECEIVABLES

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Credit Loss [Abstract]

TRADE RECEIVABLES

5. TRADE RECEIVABLES

The following table provides the percentage of total trade receivables attributable to a single customer that accounted for 10% or more of the Company’s outstanding receivables:

Schedule percentage of total trade receivables
		As of				As of
		September 30, 2025				December 31, 2024
Customer A			38	%			3	%
Customer B			15	%			47	%
Customer C			-	%			12	%

Related party receivables

As of September 30, 2025, and December 31, 2024, the Company had related party receivables of $0 and $17,000 respectively.

5. TRADE RECEIVABLES


		For the Year Ended								For the Year Ended
		December 31, 2024								December 31, 2023
		Trade Receivables				Percentage of				Total Receivables				Percentage of
		by Major				Total Trade				by Major				Total Trade
		Customer				Receivables				Customer				Receivables
Customer A		$	346,000				47	%		$	342,000				35	%
Customer C		$	91,000				12	%		$	179,000				18	%

Related party receivables

As of December 31, 2024, and 2023, the Company had related party receivables of $17,000 and $0, respectively.