XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

 

   Operating 
As of September 30,  Lease 
From October 1, 2025 to September 30, 2026  $193,245 
From October 1, 2026 to September 30, 2027   68,248 
Total  $261,493 
Less: amounts representing interest  $7,189 
Present Value of future minimum lease payments   254,304 
Less: Current obligations   186,689 
Long term obligations  $67,615