v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES      
Schedule of Computation of Diluted Net Loss Excluded From Anti-dilutive

 

 

September 30

 

 

September 30

 

 

 

2025

 

 

2024

 

 

 

Shares

 

 

Shares

 

Convertible notes

 

 

5,402,827

 

 

 

1,251,403

 

Warrants

 

 

3,631,083

 

 

 

-

 

Warrants -dividend

 

 

9,485,173

 

 

 

-

 

 

 

 

18,519,083

 

 

 

1,251,403

 

 

 

December 31

 

 

December 31

 

 

 

2024

 

 

2023

 

 

 

Shares

 

 

Shares

 

Convertible notes

 

 

720,154

 

 

 

334,733

 

 

 

December 31

 

 

 

2023

 

 

2022

 

 

 

Shares

 

 

Shares

 

Convertible notes

 

 

406,044

 

 

 

186,517

 

Schedule Of Fair Value Assets and Liabilities Measured on Recurring Basis

September 30, 2025

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

None

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$1,864,200

 

 

$1,864,200

 

December 31, 2024

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

None

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$319,337

 

 

$319,337

 

December 31, 2024

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

None

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$319,337

 

 

$319,337

 

December 31, 2023

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

None

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$32,241

 

 

$32,241

 

December 31, 2023

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

None

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$32,241

 

 

$32,241

 

December 31, 2022

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

None

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Schedule of Deferred Offering Costs

 

 

September 30

 

 

December 31

 

 

 

2025

 

 

2024

 

Legal fees

 

$61,600

 

 

$-

 

Total

 

$61,600

 

 

$-