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v3.25.3

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 15, 2025 | Jan. 24, 2025 | May 01, 2024 | Jun. 14, 2023 | May 30, 2023 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Salary |  |  | $ 240,000 |  |  |  |  |  |  |
Payments to employment |  |  |  |  |  |  |  | $ 175,000 | $ 163,000 |
Stock options vested | 50,000 |  |  |  |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |  |  | $ 535,000 |  |
Will Febbo [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Number of restricted shares |  |  |  |  | 375,000 |  |  | 62,500 |  |
Number of restricted shares, value |  |  |  |  |  |  |  | $ 131,000 |  |
Robert Jindal [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Number of restricted shares |  |  |  | 225,000 |  |  |  | 56,250 |  |
Number of restricted shares, value |  |  |  |  |  |  |  | $ 168,000 |  |
Naveen Bhatia [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Number of restricted shares |  |  |  |  |  |  |  | 50,000 |  |
Number of restricted shares, value |  |  |  |  |  |  |  | $ 257,000 |  |
Naveen Bhatia [Member] | Consulting Services Agreement [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Nuimber of restricted shares |  | 100,000 |  |  |  |  |  |  |  |
Number of restricted shares, vested |  | 50,000 |  |  |  |  |  |  |  |
Number of restricted shares, expected to vested |  | 50,000 |  |  |  |  |  |  |  |
WorkSimpli Software [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  |  | 0 |  | $ 56,000
King And Spalding L L P [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  |  |  |  | $ 0
Software Development Services [Member] | WorkSimpli Software [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  | $ 1,100,000 | $ 838,000 | $ 2,900,000 | 2,700,000 |
Legal Services [Member] | King And Spalding L L P [Member] |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  | $ 140,000 |  | $ 591,000 |

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