XML 50 R29.htm IDEA: XBRL DOCUMENT
v3.25.3

Convertible Notes Payable, Net (Tables) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2024 | Sep. 30, 2025
Convertible Notes Payable, Net [Abstract] |  |
Schedule of Convertible Notes Payable | The Company’s convertible notes payable consisted of the following:
|  | December 31, |  |  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2024 |  |  | 2023 |
June 2024 Note |  | $ | — |  |  | $ | 312,500 |  |  | $ | — |
Additional June 2024 Notes |  |  | — |  |  |  | 62,500 |  |  |  | — |
August 2024 Note |  |  | 515,000 |  |  |  | 515,000 |  |  |  | — |
September 2024 Note |  |  | — |  |  |  | 125,000 |  |  |  | — |
Additional September 2024 Notes |  |  | — |  |  |  | 184,000 |  |  |  | — |
December 2024 Note |  |  | 500,000 |  |  |  | — |  |  |  | — |
|  |  | 1,015,000 |  |  |  | 1,199,000 |  |  |  | — |
Less: debt issuance costs |  |  | (308,646 | ) |  |  | (380,991 | ) |  |  | — |
Convertible notes payable, net |  | $ | 706,354 |  |  | $ | 818,009 |  |  | $ | — |
| 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 |

X
- Definition Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount. + References No definition available. + Details
Name: | us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ConvertibleLongtermNotesPayableCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration