v3.25.4
RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Related Party Transactions [Abstract]
Schedule of related party notes payable
Schedule of related party notes payable
Interest
rate
Due date
Credit
Limit
September 30,
2025
December 31,
2024
Hyperscale advance payable
10
%
Demand
$
8,000,000
$
7,104,000
$
5,118,000
Chief Executive Officer
14
%
Default
26,000
46,000
Chief Executive Officer
22
%
Default
25,000
-
Non-officer advance payable
-
-
26,000
-
Total related party notes and advances payable
$
7,181,000
$
5,185,000
Schedule of related party notes payable
Interest
rate
Due date
December 31,
2024
December 31,
2023
Hyperscale advance payable
10%
-
$
5,118,000
$
2,407,000
Chief Executive Officer
14%
Default
46,000
51,000
Non-officer advance payable
-
-
21,000
14,000
Total related party notes and advances payable
$
5,185,000
$
2,472,000
Schedule of interest expense, related party
Schedule of interest expense, related party
For the Three Months Ended
For the Nine Months Ended
September 30,
September 30,
2025
2024
2025
2024
Interest expense, related party
$
152,000
$
100,000
$
414,000
$
257,000
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