XML 32 R22.htm IDEA: XBRL DOCUMENT v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
9 Months Ended
Sep. 30, 2025
USD ($)
Segment
shares
Mar. 20, 2025
shares
Dec. 31, 2024
USD ($)
Sep. 30, 2024
shares
Mar. 31, 2024
shares
Accounting Policies [Abstract]          
FDIC insured limit $ 250,000        
Cash in excess of FDIC limit 290,180   $ 252,801    
Deferred contract costs 7,491   10,250    
Deferred offering costs $ 69,066   $ 148,697    
Shares held in abeyance | shares 1,138,055 1,138,055   1,201,580 1,351,580
Number of operating segments | Segment 1        
Number of reporting segments | Segment 1