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COMPOSITION OF CERTAIN FINANCIAL STATEMENT ITEMS (Details Narrative) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Nov. 07, 2023 USD ($) $ / shares | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Carrying value of intangible assets |  | $ 331,887 |  | $ 331,887 |  | $ 399,773
Operating lease, weighted average discount rate, percent |  | 6.50% |  | 6.50% |  |
Conversion feature |  |  |  | $ 10,383 |  | 66,310
Interest expense |  | $ 163,836 | $ 163,836 | 486,166 | $ 487,946 |
Accretion expense |  | 26,188 | 26,188 | 77,710 | 77,995 |
Gain (loss) from fair value of financial instruments |  | (3,313) | $ 84,934 | 55,927 | $ 396,651 |
Cumulative adjustment of the valuation of financial instruments |  | $ 413,278 |  | 413,278 |  | $ (278,820)
Reclassified finance costs (revenue) |  |  |  | $ (251,558) |  |
Share Based Compensation Award Tranche 1 to 5 [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Common stock, shares outstanding, percentage |  | 0.20% |  | 0.20% |  |
Share-Based Payment Arrangement, Tranche Three [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Capitalization, long-term debt and equity |  | $ 400,000,000 |  | $ 400,000,000 |  |
Share Based Compensation Award Tranche Four [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Capitalization, long-term debt and equity |  | 500,000,000 |  | 500,000,000 |  |
Share Based Compensation Award Tranche Five [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Capitalization, long-term debt and equity |  | 600,000,000 |  | 600,000,000 |  |
Share Based Compensation Award Tranche Six [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Capitalization, long-term debt and equity |  | 800,000,000 |  | 800,000,000 |  |
Share Based Compensation Award Tranche Seven [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Capitalization, long-term debt and equity |  | $ 1,000,000,000.0 |  | $ 1,000,000,000.0 |  |
Share Based Compensation Award Tranche 3 and Tranche 4 and Tranche 5 and Tranche 6 and Tranche 7 [Member] | Measurement Input, Expected Dividend Rate [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Embedded derivative liability, measurement input |  | 0 |  | 0 |  | 0
Share Based Compensation Award Tranche 3 and Tranche 4 and Tranche 5 and Tranche 6 and Tranche 7 [Member] | Measurement Input, Expected Term [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Embedded derivative liability, measurement input |  |  |  | 15 months |  | 2 years 6 months
Share Based Compensation Award Tranche 3 and Tranche 4 and Tranche 5 and Tranche 6 and Tranche 7 [Member] | Restricted Stock [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Share based compensation, unvested fair value |  | $ 36,077 |  | $ 36,077 |  | $ 315,189
Convertible Promissory Note [Member] | Convertible Note Purchase Agreement [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Convertible debt | $ 10,000,000 |  |  |  |  |
Maturity date | 36 months |  |  |  |  |
Interest rate | 6.50% |  |  |  |  |
Conversion price | $ / shares | $ 28.225 |  |  |  |  |
Redemption right | (i) twelve months have passed since the loan origination and (ii) the volume weighted average price exceeded 125% of the conversion price for 5 trading days within a 20-day trading period. However, if the Company notifies the holder of its election to redeem the convertible note, the holder may then convert immediately at the conversion price |  |  |  |  |
Convertible notes payable, current | $ 9,688,305 |  |  |  |  |
Conversion feature | 311,695 |  |  |  |  |
Convertible Promissory Note One [Member] | Convertible Note Purchase Agreement [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Long-term debt, gross | 10,000,000 |  |  |  |  |
Minimum [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Lessee, operating lease, term of contract |  | 2 years |  | 2 years |  |
Minimum [Member] | Share Based Compensation Award Tranche 3 and Tranche 4 and Tranche 5 and Tranche 6 and Tranche 7 [Member] | Measurement Input, Option Volatility [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Embedded derivative liability, measurement input |  | 73.69 |  | 73.69 |  | 71.2
Minimum [Member] | Share Based Compensation Award Tranche 3 and Tranche 4 and Tranche 5 and Tranche 6 and Tranche 7 [Member] | Measurement Input, Risk Free Interest Rate [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Embedded derivative liability, measurement input |  | 3.66 |  | 3.66 |  | 5.09
Maximum [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Lessee, operating lease, term of contract |  | 5 years |  | 5 years |  |
Maximum [Member] | Share Based Compensation Award Tranche 3 and Tranche 4 and Tranche 5 and Tranche 6 and Tranche 7 [Member] | Measurement Input, Option Volatility [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Embedded derivative liability, measurement input |  | 85.22 |  | 85.22 |  | 82.3
Maximum [Member] | Share Based Compensation Award Tranche 3 and Tranche 4 and Tranche 5 and Tranche 6 and Tranche 7 [Member] | Measurement Input, Risk Free Interest Rate [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Embedded derivative liability, measurement input |  | 4.75 |  | 4.75 |  | 5.48
Maximum [Member] | Convertible Promissory Note [Member] | Convertible Note Purchase Agreement [Member] | Mr. Rowley [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Convertible debt | $ 20,000,000 |  |  |  |  |

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