XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF SUPPLEMENTAL CASH FLOW AND NON-CASH INFORMATION (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Leases      
Operating cash flows used in operating leases $ 2,149,713   $ 2,011,837
Financing cash flows used in finance leases 34,744   41,648
Finance lease liabilities
Operating lease liabilities   $ 9,587,851