v3.25.4

SCHEDULE OF OPERATING LEASE EXPENSE (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024 | Jan. 01, 2020
--- | --- | --- | ---
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |  |  |
2025 | $ 236,363 |  |
2026 | 641,052 | $ 1,116,277 |
2027 | 660,284 | 641,052 |
2028 | 680,092 | 660,284 |
2029 | 700,495 | 680,092 |
2030 | 721,510 | 700,495 |
2031 | 743,155 | 721,510 |
2032 | 765,450 | 743,155 |
2033 | 788,413 | 765,450 |
2034 | 812,065 | 788,413 |
2035 | 418,214 | 812,065 |
Total lease payments | 7,167,093 | 8,047,006 |
Less : Imputed interest | (2,675,542) | (3,030,599) |
Present Value of Lease Liabiltiy | $ 4,491,551 | $ 5,016,408 | $ 434,153
Operating Lease, Remaining Term in Years | 10 years 6 months | 10 years 6 months |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -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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