XML 36 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Convertible Notes Payable, Net (Tables)
9 Months Ended
Sep. 30, 2025
Convertible Notes Payable, Net [Abstract]  
Schedule of Convertible Notes Payable

The Company’s convertible notes payable consisted of the following:

 

   September 30,   December 31, 
   2025   2024 
August 2024 Note  $
             -
   $515,000 
December 2024 Note   
-
    500,000 
    
-
    1,015,000 
Less: debt issuance costs   
-
    (308,646)
Convertible notes payable, net  $
-
   $706,354