v3.25.4

SCHEDULE OF ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |
Accrued expenses | $ 1,771,547 | $ 1,787,985 | $ 151,284
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 | $ 208,107

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- Definition Personnel related liabilities. + References No definition available. + Details
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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