v3.25.4

COMMITMENTS AND CONTINGENCIES (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract] |  |
SCHEDULE OF MATURITIES OF LEASE LIABILITIES |  | The following table provides the maturities of lease liabilities at December 31, 2024: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
|  | Operating Lease |  |  | Remaining Term in Years |
2025 |  |  | 1,116,277 |  |  |  |  |
2026 |  |  | 641,052 |  |  |  |  |
2027 |  |  | 660,284 |  |  |  |  |
2028 |  |  | 680,092 |  |  |  |  |
2029 |  |  | 700,495 |  |  |  |  |
2030 |  |  | 721,510 |  |  |  |  |
2031 |  |  | 743,155 |  |  |  |  |
2032 |  |  | 765,450 |  |  |  |  |
2033 |  |  | 788,413 |  |  |  |  |
2034 |  |  | 812,065 |  |  |  |  |
2035 |  |  | 418,214 |  |  |  |  |
Total lease payments |  |  | 8,047,006 |  |  |  |  |
Less : Imputed interest |  |  | (3,030,599 | ) |  |  |  |
Present Value of Lease Liabiltiy |  |  | 5,016,408 |  |  |  | 10.5 |
SCHEDULE OF OPERATING LEASE EXPENSE | SCHEDULE OF OPERATING LEASE EXPENSE
|  | Operating Lease |  | Remaining Term in Years
2025 |  |  | 236,363 |  |  |  |  |
2026 |  |  | 641,052 |  |  |  |  |
2027 |  |  | 660,284 |  |  |  |  |
2028 |  |  | 680,092 |  |  |  |  |
2029 |  |  | 700,495 |  |  |  |  |
2030 |  |  | 721,510 |  |  |  |  |
2031 |  |  | 743,155 |  |  |  |  |
2032 |  |  | 765,450 |  |  |  |  |
2033 |  |  | 788,413 |  |  |  |  |
2034 |  |  | 812,065 |  |  |  |  |
2035 |  |  | 418,214 |  |  |  |  |
Total lease payments |  |  | 7,167,093 |  |  |  |  |
Less : Imputed interest |  |  | (2,675,542 | ) |  |  |  |
Present Value of Lease Liabiltiy |  |  | 4,491,551 |  |  |  | 10.5 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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