XML 37 R25.htm IDEA: XBRL DOCUMENT v3.25.3
COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
Schedule of Property, Plant and Equipment Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:
Computer Equipment3 years
Office Equipment
3 - 10 years
Furniture and Fixtures
5 - 10 years
Property and equipment consist of the following:
September 30, 2025December 31, 2024
Furniture and fixtures$29,848 $29,848 
Office equipment8,506 8,506 
Computer equipment277,918 277,918 
Total316,272 316,272 
Less accumulated depreciation(278,858)(212,698)
Property and equipment, net$37,414 $103,574