XML 48 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Loans Payable – Related Parties (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Sep. 30, 2024
Loans Payable – Related Parties [Line Items]                
Loans bear interest         5.00%      
Outstanding principal balance     $ 108,417   $ 108,417      
Loans payable, percentage 30.00%              
Shareholder 2024 Loans [Member]                
Loans Payable – Related Parties [Line Items]                
Aggregate principal balance               $ 1,105,639
Loan payable term         3 years      
July 2024 Loan [Member]                
Loans Payable – Related Parties [Line Items]                
Outstanding principal balance     213,349   $ 213,349      
Repaid loan amount   $ 1,000,000            
Unpaid Interest [Member]                
Loans Payable – Related Parties [Line Items]                
Accrued and unpaid interest         108,417   $ 44,111  
Shareholder [Member] | Shareholder 2024 Loans [Member]                
Loans Payable – Related Parties [Line Items]                
Aggregate principal balance               $ 248,000
Related Party [Member]                
Loans Payable – Related Parties [Line Items]                
Accrued and unpaid interest         1,353,639      
Interest expense     $ 13,545 $ 15,521 $ 64,306 $ 38,249