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v3.25.3

EQUITY (Details Narrative) - USD ($) |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 01, 2025 | Sep. 18, 2025 | Aug. 26, 2025 | Aug. 13, 2025 | Jun. 18, 2025 | Feb. 20, 2025 | Oct. 29, 2024 | Nov. 06, 2025 | Jun. 30, 2025 | Apr. 30, 2025 | Dec. 31, 2025 | Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 26, 2025 | Mar. 18, 2025 | Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  |  | 2,000,000,000 |  |  |  |  |  | 2,000,000,000 |  |  |  | 2,000,000,000
Common stock, par value |  |  |  |  |  |  |  |  |  |  |  | $ 0.086 |  |  |  |  |  | $ 0.086 |  |  |  | $ 0.086
Stock issued during the period value, acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 239,425 |  |  |  |  |  |  |  |
Stock issued during period value issued for services |  |  |  |  |  |  |  |  |  |  |  | $ 100,000 | $ 150,000 | $ 141,750 |  | $ 115,000 |  |  |  |  |  |
Equity based compensation, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 462,605 |  |  |  |
Common stock, shares outstanding |  |  |  |  |  |  |  |  |  |  |  | 9,375,127 |  |  |  |  |  | 9,375,127 |  |  |  | 2,250,210
Value issued commission equity award expense |  |  |  |  |  |  |  |  |  |  |  | 151,236 |  |  |  |  |  | 151,236 |  |  |  |
Share based compensation expense |  |  |  |  |  |  |  |  |  |  |  | $ 2,740,796 |  |  | $ 12,790 |  |  | $ 4,593,149 | $ 277,121 |  |  |
Net proceed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,136,526 |  |  |  |
Agregate offering price |  |  |  |  |  |  |  |  |  |  |  | (12,105) |  |  |  |  |  |  |  |  |  |
Dividen per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.03 |  |
Dividends payable |  |  |  |  |  |  |  |  |  |  |  | $ 373,986 |  |  |  |  |  | $ 373,986 |  |  |  |
At The Market Offering Program [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares available for issuance |  |  |  |  |  |  |  |  |  |  |  | 124,725 |  |  |  |  |  | 124,725 |  |  |  |
Shares new issues | 67,310 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agregate offering price |  | $ 248,138 |  | $ 2,026,453 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross proceeds commissions |  | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold |  |  |  |  |  |  |  |  |  |  |  | 1,853,048 |  |  |  |  |  | 1,853,048 |  |  |  |
Common shares issued for ATM share sales |  |  |  |  |  |  |  |  |  |  |  | 1,785,738 |  |  |  |  |  |  |  |  |  |
Number of shares net proceeds |  |  |  |  |  |  |  |  |  |  |  | $ 2,021,682 |  |  |  |  |  | $ 2,021,682 |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends payable |  |  |  |  |  |  |  | $ 388,700 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  | 490,473 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | At The Market Offering Program [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold |  |  |  |  |  |  |  | $ 360 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold |  |  |  |  |  |  |  | 123,163 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares net proceeds |  |  |  |  |  |  |  | $ 119,764 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series J Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance if private placement, gross |  |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agent fees. |  |  |  |  | 351,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net proceed |  |  |  |  | $ 2,150,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash fee percentage |  |  |  |  | 7.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal fees |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-accountable expenses |  |  |  |  | $ 35,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Management fee percentage |  |  |  |  | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2025 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation equity awards |  |  |  |  |  |  |  |  | $ 2,495,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares authorized for issuance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |
Share based compensation equity awards, shares |  |  |  |  |  |  |  |  | 1,692,673 |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares available for issuance |  |  |  |  |  |  |  |  |  |  |  | 118,503 |  |  |  |  |  | 118,503 |  |  | 307,327 |
Common Stock Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares new issues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 450,000 |  |  |  |
Agregate offering price |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 350,000 |  |  |  |
Common stock outstanding description |  |  | The agreement includes an Exchange Cap limiting issuances to 19.99% of the Company’s outstanding common stock as of the execution date unless stockholder approval is obtained or the average price paid for all shares issued equals or exceeds $0.9196, and a Beneficial Ownership Limitation preventing Investor from beneficially owning more than 4.99% (which may be increased to 9.99% upon 61 days’ prior written notice) of the Company’s outstanding common stock. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Documentation fee |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000 |  |  |  |
Common Stock Purchase Agreement [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares new issues |  |  |  |  |  |  |  | 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agregate offering price |  |  |  |  |  |  |  | $ 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold |  |  |  |  |  |  |  | $ 9,340,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Purchase Agreement [Member] | Share-Based Payment Arrangement, Tranche One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares new issues |  |  |  |  |  |  |  |  |  |  |  | 53,186 |  |  |  |  |  |  |  |  |  |
Agregate offering price |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |
Common Stock Purchase Agreement [Member] | Share-Based Payment Arrangement, Tranche Two [Member] | Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agregate offering price |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |
Directors Executives And Employees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation granted |  |  |  |  |  |  |  |  |  |  |  |  |  | 999,995 |  |  |  |  |  |  |  |
Share based compensation equity awards |  |  |  |  |  |  |  |  |  |  |  | $ 2,049,675 |  | $ 2,049,675 |  |  |  |  |  |  |  |
Share based compensation vested |  |  |  |  |  |  |  |  |  |  |  | 537,390 |  |  |  |  |  | 462,605 |  |  |  |
Executive Officer [Member] | Employment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares authorized for issuance |  |  |  |  |  |  |  |  |  | 40,000 |  |  |  |  |  |  |  |  |  |  |  |
Vesting period |  |  |  |  |  |  |  |  |  | 4 years |  |  |  |  |  |  |  |  |  |  |  |
Number of shares vesting each year |  |  |  |  |  |  |  |  |  | 10,000 |  | 17,253 |  |  |  |  |  | 10,000 |  |  |  |
Number of shares vesting fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 248,000 |  |  |  |
Value issued commission equity award expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,253 |  |  |  |
Unrecognized compensation cos |  |  |  |  |  |  |  |  |  |  |  | $ 221,258 |  |  |  |  |  | $ 221,258 |  |  |  |
Investor [Member] | Common Stock Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agregate offering price |  |  | $ 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant Holders [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends payable |  |  |  |  |  |  |  |  |  |  |  | $ 92,000 |  |  |  |  |  | $ 92,000 |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued during the period , acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  | 157,000 |  |  |  |  |  |  |  |
Stock issued during the period value, acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 13,502 |  |  |  |  |  |  |  |
Stock issued during period shares issued for services |  |  |  |  |  |  |  |  |  |  |  | 110,668 | 123,967 | 105,000 |  | 17,825 |  |  |  |  |  |
Stock issued during period value issued for services |  |  |  |  |  |  |  |  |  |  |  | $ 9,518 | $ 10,661 | $ 9,064 |  | $ 1,533 |  |  |  |  |  |
Equity-based compensation, shares |  |  |  |  |  |  |  |  |  |  |  | 2,388,563 | 40 | 462,659 | 57,454 | 60,373 | 1,149 |  |  |  |  |
Shares new issues |  |  |  |  |  | 157,000 | 140,064 |  |  |  |  | 1,488,096 |  |  |  |  |  |  |  |  |  |
Agregate offering price |  |  |  |  |  |  |  |  |  |  |  | $ 127,976 |  |  |  |  |  |  |  |  |  |
Common shares issued for ATM share sales |  |  |  |  |  |  |  |  |  |  |  | 1,785,738 |  |  | 247,418 | 302,677 | 11,036 |  |  |  |  |
Series JPF Warrants [Member] | Series J Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  | 1,488,096 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  | $ 0.001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares new issues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,488,096 |  |  |  |
Series J Warrants [Member] | Series J Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  | 2,976,192 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  | $ 1.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price |  |  |  |  | $ 1.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance if private placement, gross |  |  |  |  | $ 4,250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding description |  |  |  |  | The Series J Warrants are exercisable from the date of issuance and expire two years from the Effective Date (as defined in the SPA-2025). The holder of the Series J-PF Warrants and the Series J Warrants may not exercise any portion of such holder’s Series J-PF Warrants or Series J Warrants to the extent that the holder, together with its affiliates, would beneficially own, respectively, more than 9.99% of 4.99% (or, at the election of the holder, 9.99%) of the Company’s outstanding shares of Common Stock immediately after exercise. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants term |  |  |  |  | 2 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series J PAW's Warrants [Member] | Series J Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  | $ 2.10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series J PAW's Warrants [Member] | Series J Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  | 104,167 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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