Commercial extension of credit, outstanding amount.

No definition available.

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- Definition

Committed equity financing facility costs.

+ References

No definition available.

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- Definition

Merchant advances.

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No definition available.

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- Definition

Net Proceeds of Origination Fees.

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No definition available.

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- Definition

Percentage of gross proceeds.

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No definition available.

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- Definition

Promissory notes description.

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No definition available.

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- Definition

Shortterm Merchant Advance.

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No definition available.

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- Definition

The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Description of a fee associated with the debt instrument, including a commitment fee on unborrowed portions of a lender's total contractual commitment.

+ References

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- Definition

The average effective interest rate during the reporting period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Fair value amount of debt instrument that was repurchased.

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No definition available.

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Amount, after accumulated amortization, of debt discount.

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- Definition

Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount of the required periodic payments of both interest and principal.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The cash inflow from the additional capital contribution to the entity.

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The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

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The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer).

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DEBT OBLIGATIONS (Details Narrative) - USD ($)										9 Months Ended		12 Months Ended
DEBT OBLIGATIONS (Details Narrative) - USD ($)	Sep. 15, 2025	Mar. 20, 2025	Feb. 01, 2025	Nov. 07, 2024	Nov. 06, 2024	Jan. 22, 2024	Nov. 30, 2023	May 12, 2020	May 12, 2020	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024	May 08, 2020
Short-Term Debt [Line Items]
Debt instrument face amount										$ 141,948		$ 144,495
Unsecured promissory note										550,000
Loss on extinguishment of debt		$ (1,249,372)
Merchant advances, outstanding balance												1,922,750
Issuance of senior secured promissory notes												3,600,000
Proceeds from private placement	$ 610,000			$ 2,669,250							$ 2,194,745
Deduction of offering costs	$ 140,000			330,750
Percentage of conversion price discount										10.00%
Percentage of redemption price										110.00%
Debt instrument, description										A second closing of $250,000 in additional September 2025 Notes and Detachable Warrants may occur upon the effectiveness of a resale registration statement
Percentage of purchase price	92.00%
Investor description	The ELOC Investor may not beneficially own more than 4.99% of the Company’s outstanding common stock at any time. Under Nasdaq Capital Market rules, the Company may not issue to the ELOC Investor a number of shares exceeding 19.99% of the Company’s outstanding common stock as of the execution date (the “Exchange Cap”) unless shareholder approval is obtained or certain pricing exceptions are met
Debt instrument commitment fee description	agreed to pay a 3% commitment fee, payable through a combination of (i) shares of common stock valued based on the five-day VWAP following the effectiveness of the resale registration statement and (ii) cash funded from up to 30% of proceeds from future financings, including drawdowns under the ELOC facility
Legal expenses	$ 30,000
Aggregate purchase price amount	25,000,000
Maximum [Member]
Short-Term Debt [Line Items]
Committed equity financing facility costs	25,000,000
Securities Purchase Agreement [Member] \| Private Placement [Member]
Short-Term Debt [Line Items]
Issuance of senior secured promissory notes					$ 3,600,000
Issuance of stock, shares					404
Proceeds from private placement					$ 3,000,000.0
Merchant Cash Advances [Member]
Short-Term Debt [Line Items]
Short-term merchant advance							$ 1,050,000
Origination fees total							50,000
Net proceeds of origination fees							1,000,000
Short-term debt							$ 1,512,000
Bear interest							2.90%
Repayments of short-term debt												1,551,250
Proceeds from merchant advances												1,144,000
Additional debt discount												980,000
Loss on extinguishment of debt												68,827
Merchant advances, outstanding balance										$ 0		1,922,750
Third Party [Member]
Short-Term Debt [Line Items]
Percentage of original issue discount			10.00%
Unsecured promissory note			$ 600,000
Debt maturity date			May 05, 2025
Debt maturity date description			the parties agreed to extend the term for payments of principal and interest to begin July 1, 2025
2020 Small Business Administration Notes [Member]
Short-Term Debt [Line Items]
Proceeds from loans									$ 150,000
Debt instrument face amount													$ 150,000
Percentage of original issue discount								3.75%	3.75%
Monthly principal payments								$ 731
2024 Commercial Extension of Credit [Member]
Short-Term Debt [Line Items]
Line of credit						$ 75,000
Monthly advances						100,000
Client service fees						$ 25,000
Commercial extension of credit, outstanding amount										$ 0		$ 100,000
Senior Secured Promissory Notes [Member]
Short-Term Debt [Line Items]
Proceeds from private placement	$ 290,583			$ 2,129,795
Promissory notes description					The senior secured promissory notes mature ninety (90) days following their issuance date (the “Maturity Date”) and shall accrue no interest unless and until an Event of Default (as defined in the senior secured promissory notes) has occurred, in which case interest shall accrue at a rate of 14% per annum during the pendency of such Event of Default. In addition, upon customary Events of Default, the Purchasers may require the Company to redeem all or any portion of the senior secured promissory notes in cash with a 125% redemption premium. The Purchasers may also require the Company to redeem all or any portion of the senior secured promissory notes in cash upon a Change of Control, as defined in the senior secured promissory notes, at the prices set forth therein. Upon a Bankruptcy Event of Default (as defined in the senior secured promissory notes), the Company shall immediately pay to the Purchasers an amount in cash representing 100% of all outstanding principal, accrued and unpaid interest
Percentage of gross proceeds										100.00%
Securities Purchase Agreement [Member]
Short-Term Debt [Line Items]
Percentage of original issue discount	7.00%
Bear interest	8.00%
Principal amount	$ 806,451
Warrants to purchase of common stock	476,569
Exercise price per share	$ 2.124
Gross proceeds from issuance of common stock	$ 750,000