Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SCHEDULE OF DEBT (Details) (Parenthetical)

v3.25.4

SCHEDULE OF DEBT (Details) (Parenthetical) - USD ($)						3 Months Ended		9 Months Ended
SCHEDULE OF DEBT (Details) (Parenthetical) - USD ($)	Sep. 23, 2025	Jul. 25, 2025	Jul. 03, 2025	Apr. 25, 2025	Feb. 21, 2025	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Jan. 01, 2025
Short-Term Debt [Line Items]
Interest expense						$ 264,800	$ 237,000	$ 746,100	$ 685,900
Notes payable, current						4,450,000		4,450,000
Unsecured Note Payable One [Member]
Short-Term Debt [Line Items]
Debt principal amount										$ 52,200
Note payable, interest										9.75%
Interest expense								2,100
Accrued and upaid interest								0
Unsecured Note Payable Two [Member]
Short-Term Debt [Line Items]
Debt principal amount					$ 12,000
Note payable, interest					8.00%
Interest expense								700
Accrued and upaid interest								700
Debt instrument, maturity date					Mar. 21, 2025
Unsecured NotePayable Three [Member]
Short-Term Debt [Line Items]
Debt principal amount				$ 150,000
Note payable, interest				8.00%
Interest expense								8,000
Accrued and upaid interest								0
Debt instrument, maturity date				Jun. 20, 2025
Unsecured Note Payable Four [Member]
Short-Term Debt [Line Items]
Debt principal amount			$ 100,000
Note payable, interest			8.00%
Interest expense								5,300
Accrued and upaid interest								5,300
Debt instrument, maturity date			Aug. 18, 2025
Unsecured Note Payable Five [Member]
Short-Term Debt [Line Items]
Debt principal amount		$ 100,000
Note payable, interest		8.00%
Interest expense								5,300
Accrued and upaid interest								5,300
Debt instrument, maturity date		Sep. 07, 2025
Unsecured Note Payable Six [Member]
Short-Term Debt [Line Items]
Debt principal amount	$ 200,000
Note payable, interest	8.00%
Interest expense								12,800
Accrued and upaid interest								12,800
Debt instrument, maturity date	Nov. 18, 2025
Secured Notes [Member]
Short-Term Debt [Line Items]
Notes payable, current						4,210,200		4,210,200
Unsecured Notes Payable [Member]
Short-Term Debt [Line Items]
Notes payable, current						$ 930,100		$ 930,100

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

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