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Loans Payable – Related Parties (Tables) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2024 | 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 | The Company’s loans payable – related parties consisted of the following:
|  | December 31, |  |  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2024 |  |  | 2023 |
September 2023 Loan |  |  | — |  |  |  | — |  |  |  | 270,000 |
Shareholder 2024 Loans |  |  | 1,353,639 |  |  |  | 1,353,639 |  |  |  | — |
July 2024 Loan |  |  | 213,349 |  |  |  | 1,213,349 |  |  |  | — |
Total |  |  | 1,566,988 |  |  |  | 2,566,988 |  |  | $ | 270,000 |
Less: loans payable – related parties, current portion |  |  | (619,440 | ) |  |  | (1,627,294 | ) |  |  | — |
Loans payable – related parties, net of current portion |  | $ | 947,548 |  |  | $ | 939,694 |  |  | $ | 270,000 |
| 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 Year Ending December 31: |  |  |
2025 |  | $ | 619,440 |
2026 |  |  | 947,548 |
|  | $ | 1,566,988 |
| 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 |
Schedule of Promissory Notes | During the year ended September 30, 2024, the Company issued promissory notes in the aggregate principal of $1,105,639 and $248,000 to a shareholder and to an entity managed by that shareholder, respectively, (collectively, the “Shareholder 2024 Loans”), in consideration of cash proceeds in the same amount in the following tranches:
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 |  | $ | 1,353,639 |

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