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NOTE PAYABLE (Tables) | 9 Months Ended
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Sep. 30, 2025
Debt Disclosure [Abstract] |
SCHEDULE OF NOTES PAYABLE | The Company has the following outstanding note payable as of September 30, 2025 and December 31, 2024: SCHEDULE OF NOTES PAYABLE
Note |  | Issuance Date |  | Maturity Date |  | Interest Rate |  |  | Original Borrowing |  |  | Balance at September 30, 2025 |  |  | Balance at December 31, 2024 |
Note payable |  | May 15, 2020 |  | May 15, 2050 |  |  | 3.75 | % |  | $ | 150 |  |  | $ | - |  |  | $ | 118 |
Total note payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  | 118 |
Non-current |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  | (98 | )
Current |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | - |  |  | $ | 20 |
SCHEDULE OF INTEREST EXPENSE | The following table provides a breakdown of interest expense: SCHEDULE OF INTEREST EXPENSE
|  | 2025 |  |  | 2024 |
|  | Three Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Interest expense – amortization of debt discount |  | $ | - |  |  | $ | - |
Interest expense – amortization of debt issuance costs |  |  | - |  |  |  | - |
Interest expense – other |  |  | - |  |  |  | 1 |
Interest expense |  |  |  |  |  |  |  |
Total interest expense |  | $ | - |  |  | $ | 1 |
|  | 2025 |  |  | 2024 |
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Interest expense – amortization of debt discount |  | $ | - |  |  | $ | 99 |
Interest expense – amortization of debt issuance costs |  |  | - |  |  |  | 73 |
Interest expense – other |  |  | 1 |  |  |  | 64 |
Total interest expense |  | $ | 1 |  |  | $ | 236 |

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- Definition Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities. + References No definition available. + Details
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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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