XML 69 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 01, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Leases [Line Items]              
Term of extends lease       the lease period by two years to November 30, 2026      
Rent payments   $ 226,833 $ 21,432 $ 680,499 $ 62,883    
Operating lease liabilities   1,352,726   1,352,726   $ 1,352,726  
Short term liabilities   788,138   788,138   788,138 $ 74,490
Long term liabilities   564,588   564,588   $ 564,588
Operating lease right-of-use asset   1,353,588   1,353,588    
Sublease income   $ 11,775 $ 1,500 21,625 $ 4,500    
JEC [Member]              
Leases [Line Items]              
Rent payments $ 6,850     7,081      
Iron Mountain Lease [Member]              
Leases [Line Items]              
Rent payments       17,767      
ADC Lease [Member]              
Leases [Line Items]              
Rent payments       $ 53,853