v3.25.4

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 13, 2025 | Jan. 22, 2025 | Dec. 31, 2024 | Dec. 30, 2024 | Dec. 03, 2024 | Oct. 02, 2024 | Sep. 27, 2024 | May 09, 2024 | Mar. 05, 2024 | Jan. 10, 2024 | Jan. 09, 2024 | Dec. 21, 2023 | Sep. 30, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Feb. 17, 2025
Officer and directors compensation |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,131,250 |  |  |  |
Liabilities |  |  | $ 1,688,077 |  |  |  |  |  |  |  |  |  | $ 13,870,407 | 13,870,407 |  | $ 1,688,077 |  |
Commitment fee |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,750,000 |  |  |  |
Due to affiliate |  |  | $ 111,026 |  |  |  |  |  |  |  |  |  |  |  |  | 111,026 |  | $ 353,679
Debt interest rate | 20.00% | 20.00% | 20.00% | 20.00% |  | 20.00% | 20.00% |  |  |  |  |  |  |  |  |  |  |
Principal amount | $ 31,250 | $ 31,250 | $ 279,878 | $ 40,625 |  | $ 62,500 | $ 1,066,391 |  |  |  |  |  | 9,687,500 | 9,687,500 |  | $ 279,878 |  |
Gross proceeds | $ 2,500,000 | $ 2,500,000 | $ 2,500,000 | $ 2,500,000 |  | $ 2,500,000 | $ 2,500,000 |  |  |  |  |  |  |  | 257,645 |  |  |
Debt interest stated percentage | 5.00% | 5.00% | 5.00% | 5.00% |  | 5.00% | 5.00% |  |  |  |  |  |  |  |  | 5.00% |  |
Debt unamortized discount | $ 6,250 | $ 6,250 | $ 46,646 | $ 8,125 |  | $ 12,500 | $ 213,278 |  |  |  |  |  | 5,943,425 | 5,943,425 |  | $ 46,646 |  |
Maturity date |  |  |  |  |  |  | Dec. 10, 2025 |  |  |  |  |  |  |  |  |  |  |
Amortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,021,209 |  |  |  |
September Twenty Seven Two Thousand Twenty Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 139,052 |  |  |  |
October Two Two Thousand Twenty Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 8,379 |  |  |  |
December Thirty Two Thousand Twenty Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  | 2,708 | 8,095 |  |  |  |
December Thirty First Two Thousand Twenty Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  | 19,476 | 46,646 |  |  |  |
January Twenty Two Two Thousand Twenty Five [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  | 2,609 | 6,250 |  |  |  |
February Thirteen Two Thousand Twenty Five [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized debt discount |  |  |  |  |  |  |  |  |  |  |  |  | 3,113 | 6,250 |  |  |  |
Affiliates [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to affiliate |  |  |  |  |  |  |  |  |  |  |  |  | 353,679 | 353,679 |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable, current |  |  | 1,266,832 |  |  |  |  |  |  |  |  |  | 885,564 | 885,564 |  | 1,266,832 |  |
Loan and Transfer Agreement [Member] | Sponsor and SSVK Associates LLC Member |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt |  |  | 250,000 |  |  |  |  |  |  |  |  |  | 250,000 | 250,000 |  | 250,000 |  |
Funded loan amount |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |  |  |  |
Funded amount |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 250,000
Loan and Transfer Agreement [Member] | Apogee Pharma [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt |  |  | 50,000 |  |  |  |  |  |  |  |  |  | 50,000 | 50,000 |  | 50,000 |  |
Funded loan amount |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |
Funded amount |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000
Shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,000
Loan and Transfer Agreement [Member] | Jinal Sheth [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt |  |  | 149,214 |  |  |  |  |  |  |  |  |  | 149,214 | 149,214 |  | 149,214 |  |
Funded loan amount |  |  |  |  |  |  |  |  |  | $ 149,214 |  |  |  |  |  |  |  |
Funded amount |  |  |  |  |  |  |  |  |  | $ 149,214 |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 149,214
Second Loan And Transfer Agreementt [Member] | Apogee Pharma Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt |  |  | 50,000 |  |  |  |  |  |  |  |  |  | 50,000 | 50,000 |  | 50,000 |  |
Funded loan amount |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Funded amount |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,000
First Subscription Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,500,000
Sponsor contribution |  |  |  |  |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |
Commitment fee |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,750,000 |  |  |  |
Second Subscription Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sponsor contribution |  |  |  |  |  |  |  | $ 500,000 |  |  |  |  |  |  |  |  |  |
Payments for loans |  |  |  |  |  |  |  | $ 500,000 |  |  |  |  |  |  |  |  |  |
First And Second Subscription Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan balance |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,500,000 | 1,500,000 |  |  |  |
Modified Promissory Note Fee Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans payable |  |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Related Party Loans [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan conversion agreement warrant |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,500,000 |  |  |  |
Conversion price of warrant |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.50 | $ 1.50 |  |  |  |
Aspire Biopharma Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Officer and directors compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 356,032 | $ 100,000 |
Debt |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 181,061 |
Loans payable |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 360,636 |
Convertible debt |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Accrued interest payable |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |
Liabilities |  |  | 1,688,077 |  |  |  |  |  |  |  |  |  |  |  |  | 1,688,077 | $ 534,035 |
Shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,000 |
Sponsor contribution |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 257,613 |  |
Due to affiliate |  |  | $ 111,026 |  |  |  |  |  |  |  |  |  |  |  |  | 111,026 | $ 626 |
Debt interest rate |  |  | 20.00% | 20.00% |  | 20.00% | 20.00% |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  | $ 279,878 | $ 40,625 |  | $ 62,500 | $ 1,066,391 |  |  |  |  |  |  |  |  | $ 279,878 |  |
Gross proceeds |  |  | $ 2,500,000 | $ 2,500,000 |  | $ 2,500,000 | $ 2,500,000 |  |  |  |  |  |  |  |  |  |  |
Debt interest stated percentage |  |  | 5.00% | 5.00% |  | 5.00% | 5.00% |  |  |  |  |  |  |  |  | 5.00% |  |
Debt unamortized discount |  |  | $ 46,646 | $ 8,125 |  | $ 12,500 | $ 213,278 |  |  |  |  |  |  |  |  | $ 46,646 |  |

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