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v3.25.3

DEBT (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Total Outstanding | $ 2,788,500 | $ 2,337,201
Principal | 2,468,614 | 2,077,328
Interest | $ 319,886 | 259,872
September 2017 Note [Member] |  |
Maturity Date | Sep. 25, 2019 |
Total Outstanding | $ 181,736 | 181,736
Principal | 181,736 | 181,736
Interest | $ 0 | 0
June 2022 Note [Member] |  |
Maturity Date | May 27, 2023 |
Total Outstanding | $ 1,138,005 | 1,082,728
Principal | 822,856 | 822,856
Interest | $ 315,149 | 259,872
April 2023 Note [Member] |  |
Maturity Date | Mar. 31, 2024 |
Total Outstanding | $ 498,736 | 1,072,736
Principal | 498,736 | 1,072,736
Interest | $ 0 | 0
January 2018 Note [Member] |  |
Maturity Date | Dec. 25, 2020 |
Total Outstanding | $ 0 | 0
Principal | 0 | 0
Interest | $ 0 | 0
April 2022 Note [Member] |  |
Maturity Date | Mar. 31, 2023 |
Total Outstanding | $ 0 | 0
Principal | 0 | 0
Interest | $ 0 | $ 0
August 2025 Note [Member] |  |
Maturity Date | Aug. 01, 2027 |
Total Outstanding | $ 485,845 |
Principal | 482,643 |
Interest | $ 3,203 |
September 2025 Note [Member] |  |
Maturity Date | Sep. 01, 2027 |
Total Outstanding | $ 484,177 |
Principal | 482,643 |
Interest | $ 1,534 |

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