v3.25.4

SCHEDULE OF EXPENSES WITH RELATED PARTIES (Details) - USD ($) |  | 3 Months Ended | 9 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 16, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Endurance Antarctica Partners II, LLC |  |  |  | $ 422 |  | $ 7,111 |
Finance charges |  |  |  |  |  |  | $ 6,807,702
Total expenses |  |  |  | 58,651 |  | 1,339,130 | 4,038,994
Total other expenses paid on the Company’s behalf | $ 2,585 |  |  |  |  | 44,186 | 6,679
Total |  |  |  |  |  | 1,383,316 | 4,045,673
DRE Chicago LLC [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Consulting expense |  |  |  |  |  |  | 143,057
Endurance Antarctica Partners II, LLC |  |  |  | 7,187 |  |  | 1,979
Finance charges |  |  |  |  |  |  | 375,000
Total other expenses paid on the Company’s behalf |  |  |  |  |  |  | 6,679
Endurance Antarctica Partners II LLC [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Endurance Antarctica Partners II, LLC |  |  |  | 51,042 |  |  | 18,958
Finance charges |  |  |  |  |  |  | 3,500,000
Vikasa Capital Partners LLC [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Consulting expense |  |  |  |  |  | 980,000 |
Total other expenses paid on the Company’s behalf |  |  |  |  |  | 9,868 |
7636 Holdings LLC [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Consulting expense |  |  |  |  |  | 180,806 |
Vikasa Capital LLC [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Consulting expense |  |  |  |  |  | 171,213 |
Total other expenses paid on the Company’s behalf |  |  |  |  |  | 34,318 |
Energy Transition Investors LLC [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Endurance Antarctica Partners II, LLC |  |  |  | $ 422 |  | 5,333 |
VIKASA Clean Energy I LP [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Endurance Antarctica Partners II, LLC |  |  |  |  |  | 1,138 |
Roshan Pujari [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Endurance Antarctica Partners II, LLC |  |  |  |  |  | $ 640 |

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