XML 85 R75.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF COMPANY’S EFFECTIVE TAX RATE (Details)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]    
Federal 21.00%
State and local taxes (net of federal tax benefit) 5.50%
Deferred taxes (26.50%)
Others
Effective tax rate 0.00% 0.00%