v3.25.4

RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Related Party Transactions [Abstract] |  |
SCHEDULE OF EXPENSES WITH RELATED PARTIES | The Company incurred the following expenses with related parties, which were all affiliates of the Company: SCHEDULE OF EXPENSES WITH RELATED PARTIES
|  | Expense type |  | Three months ended September 30, 2025 |  |  | Three months ended September 30, 2024 |  |  | Nine months ended September 30, 2025 |  |  | Nine months ended September 30, 2024 |
Expenses under contract due to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Energy Transition Investors LLC |  | Interest |  | $ | - |  |  | $ | - |  |  | $ | 422 |  |  |  | - |
DRE Chicago LLC |  | Interest |  |  | - |  |  |  | - |  |  |  | 7,187 |  |  |  | - |
Endurance Antarctica Partners II, LLC |  | Interest |  |  | - |  |  |  | - |  |  |  | 51,042 |  |  |  | - |
Total expenses |  |  |  | $ | - |  |  | $ | - |  |  | $ | 58,651 |  |  |  | - |
| SCHEDULE OF EXPENSES WITH RELATED PARTIES
|  | Expense type |  | Year Ended December 31,2024 |  |  | Period from March 16, 2023 (inception) through December 31, 2023 |
Expenses under contract due to: |  |  |  |  |  |  |  |  |  |
DRE Chicago LLC |  | Consulting expense |  | $ | 143,057 |  |  | $ | - |
DRE Chicago LLC |  | Interest |  |  | 1,979 |  |  |  | - |
DRE Chicago LLC |  | Finance charges |  |  | 375,000 |  |  |  | - |
Endurance Antarctica Partners II, LLC |  | Interest |  |  | 18,958 |  |  |  | - |
Endurance Antarctica Partners II, LLC |  | Finance charges |  |  | 3,500,000 |  |  |  | - |
Finance charges |  | Finance charges |  |  | 3,500,000 |  |  |  | - |
VIKASA Capital Partners LLC |  | Consulting expense |  |  | - |  |  |  | 980,000 |
7636 Holdings LLC |  | Consulting expense |  |  | - |  |  |  | 180,806 |
VIKASA Capital LLC |  | Consulting expense |  |  | - |  |  |  | 171,213 |
Consulting expense |  | Consulting expense |  |  | - |  |  |  | 171,213 |
Energy Transition Investors LLC* |  | Interest |  |  | - |  |  |  | 5,333 |
VIKASA Clean Energy I LP* |  | Interest |  |  | - |  |  |  | 1,138 |
Roshan Pujari* |  | Interest |  |  | - |  |  |  | 640 |
Interest |  | Interest |  |  | - |  |  |  | 640 |
Total expenses |  |  |  | $ | 4,038,994 |  |  | $ | 1,339,130 |
Other expenses paid on the Company’s behalf due to: |  |  |  |  |  |  |  |  |  |
DRE Chicago LLC |  |  |  | $ | 6,679 |  |  | $ | - |
VIKASA Capital LLC |  |  |  |  | - |  |  |  | 34,318 |
VIKASA Capital Partners LLC |  |  |  |  | - |  |  |  | 9,868 |
Total other expenses paid on the Company’s behalf |  |  |  |  | 6,679 |  |  |  | 44,186 |
Total |  |  |  | $ | 4,045,673 |  |  | $ | 1,383,316 |
SCHEDULE OF RELATED PARTIES | The Company entered into notes payable agreements of with related parties, all of whom were affiliates. SCHEDULE OF RELATED PARTIES
|  |  |  | As of September 30, 2025 |  |  | As of December 31, 2024 |
DRE Chicago LLC |  | Interest Accrued |  | $ | - |  |  | $ | 1,979 |
Endurance Antarctica Partners II, LLC |  | Interest Accrued |  |  | - |  |  |  | 18,958 |
Energy Transition Investors LLC |  | Interest Accrued |  |  | 422 |  |  |  | - |
DRE Chicago LLC* |  | Short-term loan* |  |  | - |  |  |  | 625,000 |
Endurance Antarctica Partners II, LLC* |  | Short-term loan* |  |  | - |  |  |  | 5,250,000 |
Notes obtained from related parties |  |  |  | $ | 422 |  |  | $ | 5,895,937 |
* | Short-term loan includes Equity Kicker payable as per the terms of the loan agreement.
| SCHEDULE OF RELATED PARTIES
|  |  |  | Year Ended December 31, 2024 |  |  | Period from March 16, 2023 (inception) through December 31, 2023 |
Energy Transition Investors LLC* |  | Notes payable |  | $ | - |  |  | $ | 750,000 |
VIKASA Clean Energy I LP* |  | Notes payable |  |  | - |  |  |  | 160,000 |
Roshan Pujari* |  | Notes payable |  |  | - |  |  |  | 90,000 |
DRE Chicago LLC |  | Interest Accrued |  |  | 1,979 |  |  |  | - |
Endurance Antarctica Partners II, LLC |  | Interest Accrued |  |  | 18,958 |  |  |  | - |
DRE Chicago LLC** |  | Short-term loan** |  |  | 625,000 |  |  |  | - |
Endurance Antarctica Partners II, LLC** |  | Short-term loan** |  |  | 5,250,000 |  |  |  | - |
Notes obtained from related parties |  |  |  | $ | 5,895,937 |  |  | $ | 1,000,000 |
* |  | VIKASA Capital LLC facilitated the initial funding of the notes obtained on behalf of the related parties.
** |  | Short-term loan includes Equity Kicker payable as per the terms of the loan agreement.

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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