XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Schedule of Financing Lease Liabilities (Details)
Sep. 30, 2025
USD ($)
Schedule of Financing Lease Liabilities [Abstract]  
2025 (remaining) $ 42,869
2026 171,476
2027 171,476
2028 47,607
Total 433,428
Less: current portion (50,810)
Total finance lease liabilities $ 382,618