v3.25.4

SEGMENT REPORTING (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Segment Reporting [Abstract] |  |
SCHEDULE OF SEGMENT REPORTING CONSOLIDATED STATEMENTS OF OPERATIONS | In addition to the significant expense categories included within net loss presented on the Company’s consolidated statements of operations, see below for disaggregated amounts that comprise general and administrative expenses. SCHEDULE OF SEGMENT REPORTING CONSOLIDATED STATEMENTS OF OPERATIONS
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
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 |
Legal fees |  |  | 222,953 |  |  |  | 384,270 |  |  |  | 702,615 |  |  |  | 581,835 |
Insurance |  |  | 122,721 |  |  |  | 166,724 |  |  |  | 414,177 |  |  |  | 220,713 |
Other |  |  | 174,695 |  |  |  | 381,500 |  |  |  | 1,087,355 |  |  |  | 714,330 |
Total |  | $ | 3,825,671 |  |  | $ | 8,980,965 |  |  | $ | 12,610,666 |  |  | $ | 11,483,389 |
| In addition to the significant expense categories included within net loss presented on the Company’s consolidated statements of operations, see below for disaggregated amounts that comprise general and administrative expenses. SCHEDULE OF SEGMENT REPORTING CONSOLIDATED STATEMENTS OF OPERATIONS
|  | Year ended |  |  | Period from March 16, 2023 (inception) through |
|  | December 31, 2024 |  |  | December 31, 2023 |
Payroll and related taxes |  |  |  |  |  |  |  |
Professional and consulting fees |  | $ | 4,455,225 |  |  | $ | 1,586,680 |
Legal fees |  |  |  |  |  |  |  |
Legal and book-keeping services |  |  | 1,134,778 |  |  |  | 347,835 |
Personnel and related taxes |  |  | 10,951,854 |  |  |  | 443,672 |
Insurance |  |  | 355,932 |  |  |  | 12,473 |
Marketing and advertisement |  |  | 91,319 |  |  |  | 119,363 |
Other |  |  | 983,720 |  |  |  | 165,675 |
Total general and administrative expenses |  | $ | 17,972,828 |  |  | $ | 2,675,698 |

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- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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