XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Convertible Debt and Derivative Liability (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2024
Apr. 24, 2024
Mar. 01, 2023
Apr. 11, 2022
Dec. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2021
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2023
Short-Term Debt [Line Items]                        
Gain on modification             $ 951,868 $ 951,868  
Fair value derivative liability           9,885     (53,257)  
Convertible Debt I [Member]                        
Short-Term Debt [Line Items]                        
Convertible note payable               $ 527,650        
Maturity date               Jul. 31, 2022        
Interest rate 10.00%       10.00%     1.00%        
Conversion amount $ 636,852                      
Converted shares of common stock 227,447                      
Conversion price per share $ 2.80       $ 2.80              
Convertible Debt I [Member] | IPO [Member]                        
Short-Term Debt [Line Items]                        
Offering price               70.00%        
Senior Secured Note Convertible Debt II [Member]                        
Short-Term Debt [Line Items]                        
Principal amount shares       514,403                
Common stock for net proceeds       $ 977,333                
Origination costs       1,000,000                
Shares issued value of conversion       $ 1,111,111                
Gain on modification   $ 951,868                   $ 887,946
Derivative liabilities   407,494                    
Senior Secured Note [Member]                        
Short-Term Debt [Line Items]                        
Shares issued value of conversion   $ 1,377,778                    
Senior notes $ 2,102,797       $ 2,102,797              
Convertible Note Three [Member]                        
Short-Term Debt [Line Items]                        
Maturity date     Feb. 28, 2026                  
Principal amount     $ 150,000                  
Annual percentage     5.00%                  
Convertible Promissory Note [Member]                        
Short-Term Debt [Line Items]                        
Repayments of convertible debt         $ 178,386              
Convertible Promissory Note [Member] | Securities Purchase Agreement [Member]                        
Short-Term Debt [Line Items]                        
Interest expense             $ 96,924       $ 186,906