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17. EQUITY (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2022 | Oct. 09, 2024 | Sep. 29, 2021
Common shares issued for non-cash consideration | $ 481,829 | $ 144,003 | $ 1,186,596 |  |  | $ 2,513,838 | $ 0 |  |  |
Debt converted to common shares | 45,000 | $ 100,489 | $ 92,084 |  | $ 18,247 | 237,549 |  |  |  |
Share Subscriptions and conversion of debt |  |  |  | $ 2,371,245 |  |  | 3,206,711 |  |  |
Common stock offering costs |  |  |  |  |  | 0 | (1,720,619) |  |  |
Preferred stock offering costs |  |  |  |  |  | 0 | (40,874) |  |  |
Equity Issuance Costs | $ 0 |  |  | $ 1,399,765 |  | $ 0 | $ 1,761,493 |  |  |
Reservation for conversion of maximum issuable common shares | 3,333,333 |  |  |  |  | 3,333,333 |  |  |  |
Shares of Common Stock Underlying Warrants Issued in the Company's 2021 Reg A Offering | 4,852,224 |  |  |  |  | 4,852,224 |  |  |  |
Company Stock Option Plan | 4,000,000 |  |  |  |  | 4,000,000 |  |  |  | 1,666,667
Proceeds from Sale of Debt Securities, Available-for-Sale |  |  |  |  |  |  |  | $ 18,195,838 |  |
Agent Warrants issued in connection with the 2024 Reg A Offering |  |  |  |  |  |  |  |  | 25,714 |
Share Purchased Warrants Issued | 6,970,531 |  |  |  |  | 6,970,531 |  |  |  |
Share Purchased Warrants Outstanding | 7,975,499 |  |  |  |  | 7,975,499 |  |  |  |
Common Stock |  |  |  |  |  |  |  |  |  |
Common shares issued for non-cash consideration | 1,279,897 | 809,237 | 2,125,382 |  |  |  |  |  |  |
Common shares issued for non-cash consideration | $ 128 | $ 81 | $ 212 |  |  |  |  |  |  |
Debt converted to common shares, Shares | 93,750 | 40,000 | 108,334 |  | 3,802 | 242,084 |  |  |  |
Debt converted to common shares | $ 9 | $ 4 | $ 11 |  | $ 0 |  |  |  |  |
Common stock issued for acceptance of share subscriptions and conversion of debt |  |  |  | 1,123,421 |  |  | 838,123 |  |  |
Common stock offering costs |  |  |  | $ 1,399,765 |  |  | $ 1,720,619 |  |  |
Preferred Stock |  |  |  |  |  |  |  |  |  |
Debt converted to common shares |  |  |  |  | $ 0 |  |  |  |  |
Common stock issued for acceptance of share subscriptions and conversion of debt |  |  |  | 0 |  |  | 267,126 |  |  |
Preferred stock offering costs |  |  |  | $ 0 |  |  | $ 40,874 |  |  |

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