v3.25.4
DEBT (AS RESTATED) (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 10, 2025
Feb. 28, 2025
Nov. 07, 2022
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Short-Term Debt [Line Items]                
Convertible note     $ 5,000,000 $ 4,500,000   $ 4,500,000    
Debt Instrument, Interest Rate, Stated Percentage     8.00%          
Long-Term Debt, Term     5 years          
Stock Issued During Period, Value, Conversion of Convertible Securities     $ 5,000,000          
Interest expense       $ 100,000 $ 100,000 $ 300,000 $ 300,000  
Effective annual interest     42.10% 15.02%   15.02%    
Cash       $ 1,512,157   $ 1,512,157   $ 525,809
Interest expense       300,000   500,000    
Loss from extinguishment of debt           100,000    
Amortization of the debt discount and issuance costs           100,000    
Unamortized debt discount       300,000   300,000    
Related Party [Member]                
Short-Term Debt [Line Items]                
Advances under related party loan   $ 885,000            
Grant receivable   $ 450,000            
Equity Line Of Credit [Member]                
Short-Term Debt [Line Items]                
Repaid note       655,344   655,344    
Proceeds from note       583,386   583,386    
Interest amount       $ 71,958   71,958    
AGIG Convertible Note [Member]                
Short-Term Debt [Line Items]                
Debt outstanding           $ 6,100,000   $ 5,900,000
Debt interest rate       8.00%   8.00%   8.00%
HUSA Convertible Note [Member]                
Short-Term Debt [Line Items]                
Effective annual interest 7.00%              
Debt term 12 months              
Conversion price       $ 10.92   $ 10.92    
Debt Instrument, Interest Rate During Period           100.00%    
HUSA Convertible Note [Member] | Maximum [Member]                
Short-Term Debt [Line Items]                
Effective annual interest       18.00%   18.00%    
Debt Instrument, Interest Rate, Increase (Decrease)           15.00%    
HUSA Convertible Note [Member] | Securities Purchase Agreement [Member]                
Short-Term Debt [Line Items]                
Original principal amount $ 5,434,783              
Effective annual interest 8.00%              
Cash $ 5,000,000