v3.25.4

ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES | NOTE 13 - ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES: SCHEDULE OF ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES
|  | September 30, 2025 |  |  | December 31, 2024 |
Accrued expenses |  | $ | 1,771,547 |  |  | $ | 1,787,985 |
Capital market advisory fees |  |  | 1,419,388 |  |  |  | 1,500,000 |
Personnel related liabilities |  |  | 1,610,577 |  |  |  | 1,400,141 |
Accrued Interest |  |  | 2,103 |  |  |  | 34,561 |
Total |  | $ | 4,803,615 |  |  | $ | 4,722,687 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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