v3.25.4
SCHEDULE OF EFFECT OF RESTATEMENT (Details) - USD ($)
 3 Months Ended 9 Months Ended
Jun. 27, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Liabilities                    
Other payables   $ 111,644           $ 111,644   $ 7,775
Shareholders’ Equity                    
Additional paid-in capital   55,418,257           55,418,257   14,586,077
Accumulated deficit   (39,182,973)           (39,182,973)   (16,655,388)
General and administrative expense   16,642,135     $ 433,412     18,604,904 $ 1,715,319  
Interest expense   (194,739)     (100,822)     (393,095) (300,274)  
Loss from extinguishment of debt   (105,644)         (105,644)  
Net loss   (20,409,021) $ (1,115,010) $ (1,010,612) (264,609) $ 396,708 $ (2,056,324) (22,527,585) (1,924,225)  
Net loss attributable to noncontrolling interest   $ 2,920     $ (17,195)     $ 7,058 $ (25,990)  
Basic loss per common share   $ (0.60)     $ (0.01)     $ (0.66) $ (0.06)  
Diluted loss per common share   $ (0.60)     $ (0.01)     $ (0.66) $ (0.06)  
Net loss   $ (20,409,021) $ (1,115,010) $ (1,010,612) $ (264,609) $ 396,708 $ (2,056,324) $ (22,527,585) $ (1,924,225)  
Non-cash success fee               12,390,251    
Loss from extinguishment of debt               41,237  
Amortization of debt discount               86,286  
Share based payments $ 786,000             786,000  
Increase in other payables               84,288 $ 152  
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES                    
Non-cash shareholder contributions               12,390,251    
Common stock   34,222           34,222   31,778
Accumulated other comprehensive loss   54,606           54,606   (16,377)
HUSA Convertible Note Payable [Member]                    
Liabilities                    
HUSA convertible note payable   4,544,000           4,544,000  
Other payables   111,644           111,644    
Previously Reported [Member]                    
Shareholders’ Equity                    
Additional paid-in capital   42,242,006           42,242,006    
Accumulated deficit   (25,805,866)           (25,805,866)    
General and administrative expense   3,456,958           5,419,727    
Interest expense   (108,453)           (306,809)    
Loss from extinguishment of debt                
Net loss   (7,031,914)           (9,150,478)    
Net loss attributable to noncontrolling interest   $ 2,922           $ 7,059    
Basic loss per common share   $ (0.21)                
Diluted loss per common share   $ (0.21)           $ (0.27)    
Net loss   $ (7,031,914)           $ (9,150,478)    
Non-cash success fee                  
Loss from extinguishment of debt                  
Amortization of debt discount                  
Share based payments                  
Increase in other payables               10,955    
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES                    
Non-cash shareholder contributions                  
Common stock   34,222           34,222    
Accumulated other comprehensive loss   54,606           54,606    
Previously Reported [Member] | HUSA Convertible Note Payable [Member]                    
Liabilities                    
HUSA convertible note payable   4,416,477           4,416,477    
Other payables   38,311           38,311    
Revision of Prior Period, Reclassification, Adjustment [Member]                    
Shareholders’ Equity                    
Additional paid-in capital   13,176,251           13,176,251    
Accumulated deficit   (13,377,107)           (13,377,107)    
General and administrative expense   13,185,177           13,185,177    
Interest expense   (86,286)           (86,206)    
Loss from extinguishment of debt   (105,644)           (105,644)    
Net loss   (13,377,107)           (13,377,107)    
Net loss attributable to noncontrolling interest   $ (2)           $ (1)    
Basic loss per common share   $ (0.39)           $ (0.39)    
Diluted loss per common share   $ (0.39)           $ (0.39)    
Net loss   $ (13,377,107)           $ (13,377,107)    
Non-cash success fee               12,390,251    
Loss from extinguishment of debt               41,237    
Amortization of debt discount               86,286    
Share based payments               786,000    
Increase in other payables               73,333    
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES                    
Non-cash shareholder contributions               12,390,251    
Common stock                
Accumulated other comprehensive loss                
Revision of Prior Period, Reclassification, Adjustment [Member] | HUSA Convertible Note Payable [Member]                    
Liabilities                    
HUSA convertible note payable   127,523           127,523    
Other payables   $ 73,333           $ 73,333