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Loans Payable – Related Parties (Tables) | 9 Months Ended
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Sep. 30, 2025
Loans Payable – Related Parties [Abstract] |
Schedule of Shareholder Loans | The Company’s loans payable – related parties consisted of the following:
October 2023 |  | $ | 199,000 |
December 2023 |  |  | 424,000 |
January 2024 |  |  | 25,000 |
February 2024 |  |  | 188,000 |
March 2024 |  |  | 80,000 |
April 2024 |  |  | 31,000 |
May 2024 |  |  | 100,000 |
June 2024 |  |  | 120,500 |
July 2024 |  |  | 59,000 |
August 2024 |  |  | 58,000 |
September 2024 |  |  | 69,139 |
Total Shareholder 2024 Loans |  | $ | 1,353,639 |
Schedule of Loans Payable – Related Parties | Consisting of the above-mentioned loans, the Company’s loans payable – related parties is summarized as follows:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Shareholder 2024 Loans |  | $ | 1,353,639 |  |  | $ | 1,353,639 |
July 2024 Loan |  |  | 1,213,349 |  |  |  | 1,213,349 |
|  |  | 2,566,988 |  |  |  | 2,566,988 |
Less: repayments to date |  |  | (1,000,000 | ) |  |  | (1,000,000 | )
Loans payable – related parties, current and noncurrent |  | $ | 1,566,988 |  |  | $ | 1,566,988 |
Schedule of Maturity of Loans Payable – Related Parties | The loans payable – related parties mature as follows:
For the Period Ending: |  |  |
June 30, 2024 |  | $ | 619,440 |
June 30, 2026 |  |  | 947,548 |
|  | $ | 1,566,988 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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