XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF OTHER PAYABLE ACCRUED EXPENSE AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Credit card liabilities $ 13,792
Sales Tax payable 24,251 27,129
Other current liabilities 63,179
Payroll liabilities 1,127 139,311
Accrual on litigation (a) 6,033,961 5,988,961
Total $ 6,122,518 $ 6,169,193