v3.25.4

SCHEDULE OF ACQUISITION WITH PURCHASE PRICE ALLOCATION (Details) - USD ($) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Oct. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Business Combination [Line Items] |  |  |  |  |  |  |
Cash for acquisition |  |  |  | $ 15,660 |  | $ 625,000 |
Stock Issue PIPE |  | $ 3,487,353 | $ 2,652,350 | $ 3,487,353 | $ 2,652,350 | $ 2,652,350 |
Control Micro Systems Inc [Member] |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |
Cash for acquisition | $ 950,000 |  |  |  |  |  |
Stock Issue PIPE | 100,000 |  |  |  |  |  |
Total Purchase consideration | 1,050,000 |  |  |  |  |  |
Cash | 324,918 |  |  |  |  |  |
Accounts Receivable | 618,794 |  |  |  |  |  |
Inventory | 938,335 |  |  |  |  |  |
Prepaid expenses | 34,279 |  |  |  |  |  |
Fixtures and Equipment | 672,082 |  |  |  |  |  |
Intangibles | 2,468,000 |  |  |  |  |  |
Goodwill/Bargain Purchase gain | (3,857,999) |  |  |  |  |  |
Accrued expenses | (48,207) |  |  |  |  |  |
Deferred revenue | (100,203) |  |  |  |  |  |
Total | $ 1,050,000 |  |  |  |  |  |

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