v3.25.4

PROMISSORY NOTES AND WRITE-OFFS (Details Narrative) - USD ($) |  |  |  |  | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 15, 2025 | Mar. 13, 2024 | Oct. 10, 2023 | Jun. 08, 2023 | Sep. 30, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Aug. 19, 2024 | Dec. 31, 2023 | Mar. 31, 2023
Non refundable payment |  |  | $ 75,000 | $ 25,000 |  |  |  |  |  |
IGX Note [Member] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  | $ 176,000 |  |
Debt instrument, interest rate |  |  |  |  |  |  |  | 6.00% |  |
Convertible notes payable |  |  |  |  | $ 182,481 |  | $ 179,877 |  |  |
Recognized loss |  |  |  |  | 182,481 |  |  |  |  |
IGX LOI [Member] |  |  |  |  |  |  |  |  |  |
Non refundable payment | $ 50,000 | $ 30,000 |  |  | 50,000 |  |  |  |  |
Recognized loss |  |  |  |  | $ 50,000 |  |  |  |  |
Non refundable additional payment | $ 25,000 |  |  |  |  |  |  |  |  |
Three Related Party [Member] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  | $ 840,000 |  | $ 160,000 | $ 1,000,000
Debt instrument, interest rate |  |  |  |  | 4.71% |  |  |  |  | 3.71%
Three Related Party [Member] | Forecast [Member] |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | $ 840,000 |  |  |  |

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