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v3.25.3

NOTES PAYABLE (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Beginning balance | $ 4,108,913 | $ 4,606,227
Proceeds | 2,530,560 | 828,080
Payments | (1,807,894) | (1,045,622)
Recapitalization of debt | (4,490) |
Foreign currency translation | 543,280 | (279,772)
Ending balance | 5,370,369 | 4,108,913
Notes payable - long-term | (1,797,411) | (1,560,433)
Notes payable - short-term | 3,572,958 | 2,548,480
Notes payable - long-term | 1,797,411 | 1,560,433
Third Party [Member] |  |
Beginning balance | 2,557,023 | 2,511,148
Proceeds | 2,530,560 | 828,080
Payments | (1,447,699) | (634,653)
Recapitalization of debt | (4,490) |
Foreign currency translation | 338,651 | (147,552)
Ending balance | 3,974,045 | 2,557,023
Notes payable - long-term | (1,683,167) | (1,437,798)
Notes payable - short-term | 2,290,878 | 1,119,225
Notes payable - long-term | 1,683,167 | 1,437,798
Trade Facility [Member] |  |
Beginning balance | 1,397,385 | 1,908,195
Proceeds | 0 | 0
Payments | (352,050) | (388,163)
Recapitalization of debt | 0 |
Foreign currency translation | 186,840 | (122,647)
Ending balance | 1,232,175 | 1,397,385
Notes payable - long-term | 0 | 0
Notes payable - short-term | 1,232,175 | 1,397,385
Notes payable - long-term | 0 | 0
COVID Loans [Member] |  |
Beginning balance | 154,505 | 186,884
Proceeds | 0 | 0
Payments | (8,145) | (22,806)
Recapitalization of debt | 0 |
Foreign currency translation | 17,789 | (9,573)
Ending balance | 164,149 | 154,505
Notes payable - long-term | (114,244) | (122,635)
Notes payable - short-term | 49,905 | 31,870
Notes payable - long-term | $ 114,244 | $ 122,635

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