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v3.25.3

TERM LOAN (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Class of Warrant or Right [Line Items] |
SCHEDULE OF CONTINUITY OF TERM LOAN | The following is a continuity of the Term Loan: SCHEDULE OF CONTINUITY OF TERM LOAN
|  | $ |
Term Loan balance, December 31, 2023 |  |  | 17,956,423 |
Accrued interest |  |  | 2,082,530 |
Accretion of warrant value and transaction costs |  |  | 1,026,789 |
Interest paid |  |  | (2,082,530 | )
Term Loan balance, December 31, 2024 |  |  | 18,983,212 |
Accrued interest |  |  | 268,896 |
Accretion of warrant value and transaction costs |  |  | 159,475 |
Interest paid |  |  | (268,896 | )
Debt Conversion |  |  | (19,142,687 | )
Term Loan balance, September 30, 2025 |  |  | - |
Settlement Warrants [Member] |
Class of Warrant or Right [Line Items] |
SCHEDULE OF FAIR VALUE OF SETTLEMENT WARRANTS | The Monte Carlo model used to value the Settlement Warrants was based on the following assumptions: SCHEDULE OF FAIR VALUE OF SETTLEMENT WARRANTS
|  | Settlement Warrants |
Expected dividend yield |  |  | 0 | %
Share price |  | $ | 5.00 |
Expected share price volatility |  |  | 81.8 | %
Risk free interest rate |  |  | 2.57 | %
Expected life of warrant |  |  | 3 years |

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