XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF OPERATING LEASE LIABILITY (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Operating Leases    
Remainder of 2025 $ 155,818  
2026 619,996  
2027 631,286  
2028 596,412  
2029 514,160  
2030 521,805  
Thereafter 131,884  
Total lease payments 3,171,361  
Less imputed interest (868,896)  
Present Value of Lease Liabilities 2,302,465  
Operating lease liabilities – current 338,990 $ 358,687
Operating lease liabilities – long-term $ 1,963,475 $ 1,237,051