v3.25.4

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |  |  |  |  |  |  | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 15, 2025 | Aug. 19, 2024 | Aug. 16, 2024 | Mar. 13, 2024 | Oct. 10, 2023 | Jun. 08, 2023 | Sep. 30, 2025 | Dec. 31, 2024
Nonrefundable payment |  |  |  |  | $ 75,000 | $ 25,000 |  |
Primero Agreement [Member] |  |  |  |  |  |  |  |
Contractual obligation |  |  |  |  |  |  | $ 4,724,690 | $ 4,724,690
Performance obligation |  |  |  |  |  |  |  | 1,855,911
IGX Note [Member] |  |  |  |  |  |  |  |
Notes payable |  | $ 176,000 |  |  |  |  |  |
Interest rate |  | 6.00% |  |  |  |  |  |
Maturity date |  | Feb. 28, 2025 |  |  |  |  |  |
Convertible notes payable |  |  |  |  |  |  | 182,481 | 179,877
IGL Note [Member] |  |  |  |  |  |  |  |
Notes payable |  |  | $ 316,000 |  |  |  |  |
Interest rate |  |  | 6.00% |  |  |  |  |
Maturity date |  |  | Jul. 01, 2025 |  |  |  |  |
Convertible notes payable |  |  |  |  |  |  | 332,363 | $ 322,961
IGX LOI [Member] |  |  |  |  |  |  |  |
Nonrefundable payment | $ 50,000 |  |  | $ 30,000 |  |  | $ 50,000 |
Nonrefundable additional payment | $ 25,000 |  |  |  |  |  |  |

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