v3.25.4

SCHEDULE OF SEGMENT REPORTING CONSOLIDATED STATEMENTS OF OPERATIONS (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2024
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Payroll and related taxes | $ 2,938,743 | $ 6,654,718 | $ 9,702,403 | $ 7,727,767 |  |  |  |
Professional and consulting fees | 366,559 | 1,393,753 | 704,116 | 2,238,744 | $ 1,586,680 |  | $ 4,455,225 |
Legal fees | 222,953 | 384,270 | 702,615 | 581,835 |  |  |  |
Legal and book-keeping services |  |  |  |  | 347,835 |  | 1,134,778 |
Personnel and related taxes |  |  |  |  | 443,672 |  | 10,951,854 |
Insurance | 122,721 | 166,724 | 414,177 | 220,713 | 12,473 |  | 355,932 |
Marketing and advertisement |  |  |  |  | 119,363 |  | 91,319 |
Other | 174,695 | 381,500 | 1,087,355 | 714,330 | 165,675 |  | 983,720 |
Total | $ 3,825,671 | $ 8,980,965 | $ 12,610,666 | $ 11,483,389 | $ 2,675,698 | [1] | $ 17,972,828 | [1]
[1] | Includes related party amounts of $143,057 and $797,019 for the year ended December 31, 2024, and from March 16, 2023 (inception) to December 31, 2023, respectively.

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- Definition Professional and consulting fees. + References No definition available. + Details
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