v3.25.4

COMMITMENTS AND CONTINGENCIES (Details Narrative) |  |  |  | 1 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 31, 2024 USD ($) ft² | Jul. 01, 2024 | Dec. 31, 2022 USD ($) ft² | Feb. 28, 2025 USD ($) | Oct. 31, 2024 USD ($) ft² | Oct. 31, 2021 USD ($) ft² | Sep. 30, 2025 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Oct. 31, 2023 ft² | Jan. 01, 2020 USD ($)
Commitments and Contingencies Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Lease area | ft² | 46,481 |  | 8,000 |  | 46,481 | 18,000 |  |  |  | 8,000 |
Variable Lease, Payment |  |  |  |  |  | $ 15,549 |  |  |  |  |
Monthly rent |  |  | $ 14,805 |  |  |  |  |  |  |  |
Right of use asset for operating leases |  |  |  |  |  |  | $ 4,255,722 | $ 4,840,753 | $ 597,143 |  | $ 597,143
Operating lease liability |  |  |  |  |  |  | 4,491,551 | 5,016,408 |  |  | 434,153
Operating lease liability current |  |  |  |  |  |  |  |  |  |  | $ 162,990
Commitments and contingencies description |  | On July 1, 2024, we entered into a lease agreement for 48,481 square feet of office space at a base monthly rent of $ 50,354.42 with an annual increase of 3%, that has a term of 10.5 years. |  |  |  |  |  |  |  |  |
Lease cost | $ 27,700 |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  |  | $ 50,354 | $ 25,832 |  |  |  |  |
Termination fee |  |  |  | $ 14,912 |  |  |  |  |  |  |
Operating Lease, Liability, Current |  |  |  |  |  |  | 283,650 | 649,989 | 434,152 |  |
Operating Lease, Liability, Noncurrent |  |  |  |  |  |  | $ 4,207,901 | $ 4,366,419 | $ 162,991 |  |

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