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LOANS (Tables) | 9 Months Ended
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Sep. 30, 2025
Debt Disclosure [Abstract] |
SCHEDULE OF LOANS | SCHEDULE OF LOANS
|  | Nine Months Ended |
|  | September 30, 2025 |
Balance, beginning of period |  | $ | 2,258 |
Amortized discount |  |  | 202 |
Payments on note |  |  | (1,417 | )
Balance, end of period |  | $ | 1,043 |

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- Definition Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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