XML 43 R28.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF BASIC AND DILUTED NET (LOSS) INCOME PER SHARE (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Accounting Policies [Abstract]                    
Net income (loss) $ (4,259,599) $ (2,787,062) $ (308,081) $ (315,746) $ (187,037) $ (222,696) $ (7,354,742) $ (725,479) $ 4,103,067 $ (501,295)
Amortization of Debt Discounts                 9,543
Interest Expense                 14,450
Change in Derivative Liabilities            
Adjusted Net Income (Loss) (4,259,599)     (315,746)     (7,354,742) (725,479) $ 4,127,060 $ (501,295)
Basic Weighted Average Number of Shares Outstanding during Period                 5,640,991 1,893,001
Dilutive Shares         $ 26,534,773
Diluted Weighted Average Number of Shares Outstanding during Period 41,374,873     6,145,000     22,316,913 5,075,566 32,175,764 1,893,001
Diluted Net Income (Loss) per Share $ (0.10)     $ (0.05)     $ (0.33) $ (0.14) $ 0.13 $ (0.26)
Basic Weighted Average Number of Shares Outstanding during Period 41,374,873     6,145,000     22,316,913 5,075,566 5,640,991 1,893,001