v3.25.4

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 10 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 18, 2025 | Sep. 18, 2024 | Jun. 14, 2023 | Mar. 15, 2023 | Apr. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2025 | Jan. 10, 2024 | Mar. 31, 2023 | Mar. 16, 2023
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,562,030 |  |
Bearing interest percentage |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |
Debt Instrument, Maturity Date, Description |  |  |  |  |  |  | March 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (Note 4) |  |  |  | $ 90 |  |  |  | $ 1,524,881 |  | $ 106,136 |  | $ 16,414 |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  | $ 115.00 | $ 115.00 |  |  |  |  |  | $ 115.00 |  |  | $ 115.00 |  |  |  |  |
Expenses paid |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,383,316 | $ 4,045,673 |  |  |  |  |
Capital contribution in exchange of subscription |  |  | $ 90 |  |  |  |  |  |  |  |  |  |  |  |  | 90 |  |  |  |  |  |
Repayment of notes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 422 |  | 1,000,000 | 5,895,937 |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 422 |  | 7,111 |  |  |  |  |  |
Repayments of related party debt |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  | $ 1,000,000 |  |  |  |  |  |
Warrants issued |  |  |  |  |  |  | 10,430,800 |  |  |  |  |  |  |  |  |  | 10,430,800 |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 20,937 |  |  |  |  |
Outstanding notes payable |  |  |  |  |  |  | $ 5,875,000 |  |  |  |  |  |  |  |  |  | $ 5,875,000 |  |  |  |  |
Related Party [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of related party debt | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest | $ 20,937 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  | 9,000,000 |  |  |  | 488,811 | [1] | 16,062 | [1] | 398 | [1] |  |  |  | 5,583 |  |  |  |  |
Issuance of common stock (Note 4) |  |  |  | $ 90 |  |  |  | $ 49 | [1] | $ 2 | [1] |  | [1] |  |  |  |  |  |  |  |  |
Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued |  |  |  |  |  |  | 5,566,667 | 5,566,667 |  |  |  |  |  | 5,566,667 |  |  | 5,566,667 |  |  |  |  |
DRE Chicago LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | $ 250,000 |  |  | 250,000 |  |  |  |  |  |  | $ 250,000 |  |  |  |  |
Bearing interest percentage |  |  |  |  |  |  | 15.00% |  |  |  |  |  |  |  |  |  | 15.00% |  |  |  |  |
Debt Instrument, Maturity Date, Description |  |  |  |  |  |  | March 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  | 47,000 |  |  | 10,474 |  |  |  |  |  |  |  |  | 10,474 |  |  |  |  |  |  |  |
Issuance of common stock (Note 4) |  | $ 375,000 |  |  |  |  | $ 375,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  | $ 115.00 |  |  |  |  |  |  |  |  |  | $ 115.00 |  |  |  |  |
Interest Payable |  |  |  |  |  |  |  | $ 9,166 |  |  |  |  |  | $ 9,166 |  |  |  |  |  |  |  |
Warrants issued |  |  |  |  | 52,374 |  |  | 52,374 |  |  |  |  |  | 52,374 |  |  |  |  |  |  |  |
DRE Chicago LLC [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  | 47,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DRE Chicago LLC [Member] | Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  | $ 115.00 |  |  |  |  |  |  |  |  |  | $ 115.00 |  |  |  |  |
Endurance Antarctica Partners II LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | $ 1,750,000 |  |  |  |  |  |  |  |  |  | $ 1,750,000 |  |  |  |  |
Bearing interest percentage |  |  |  |  |  |  | 15.00% |  |  |  |  |  |  |  |  |  | 15.00% |  |  |  |  |
Debt Instrument, Maturity Date, Description |  |  |  |  |  |  | March 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  | 97,765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  | $ 115.00 |  |  |  |  |  |  |  |  |  | $ 115.00 |  |  |  |  |
Warrants issued |  |  |  |  | 488,826 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Endurance Antarctica Partners II LLC [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  | $ 1,750,000 |  |  |  |  |  | $ 1,750,000 |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  |  |  | 550,000 |  |  |  |  |  |  | 97,765 |  |  |  |  |  |  |  |
Issuance of common stock (Note 4) |  |  |  |  |  |  | $ 3,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  | $ 115.00 |  |  |  |  |  |  |  |  |  | 115.00 |  |  |  |  |
Interest Payable |  |  |  |  |  |  |  | $ 70,000 |  |  |  |  |  | $ 70,000 |  |  |  |  |  |  |  |
Warrants issued |  |  |  |  |  |  |  | 488,826 |  |  |  |  |  | 488,826 |  |  |  |  |  |  |  |
Endurance Antarctica Partners II LLC [Member] | Common Stock [Member] | Short-Term Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock, shares |  |  |  |  |  |  | 550,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Endurance Antarctica Partners II LLC [Member] | Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  | $ 115.00 |  |  |  |  |  |  |  |  |  | $ 115.00 |  |  |  |  |
Vikasa Capital Partners LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Compensation amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 980,000 |  | $ 980,000 |  |  |  | $ 1,050,000
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expenses paid |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 149,735 | 1,383,316 |  |  |  |
Payroll liabilities |  |  |  |  |  |  | $ 3,895,938 |  |  |  |  |  |  |  |  | 0 | 3,895,938 | 0 |  |  |  |
Repayment of notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,875,000 | 1,000,000 |  |  |  |
Three Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding notes payable |  |  |  |  |  |  | $ 840,000 |  |  |  |  |  |  |  |  | 160,000 | $ 840,000 | 160,000 |  |  | $ 1,000,000 |
Unsecured Debt |  |  |  |  |  |  |  | $ 840,000 |  |  |  |  |  | $ 840,000 |  | $ 160,000 |  | $ 160,000 |  |  | $ 1,000,000 |
Debt Instrument, Interest Rate, Effective Percentage |  |  |  |  |  |  |  | 4.71% |  |  |  |  |  | 4.71% |  |  |  |  |  |  | 3.71% |
Three Related Party [Member] | Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding notes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 840,000 |  |  |
Unsecured Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 840,000 |  |  |
Energy Transition Investors LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unsecured Debt |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |
DRE Chicago LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of related party debt |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  | 9,166 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Endurance Antarctica Partners II LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of related party debt |  |  |  |  |  | 1,750,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  | $ 70,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | Amounts have been adjusted to reflect the 1-for-10 reverse stock split that became effective on September 8, 2025. See Note 2 “Basis of presentation and summary of significant accounting policies” for additional details.

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