SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Leases | ||
| Operating lease cost (cost resulting from lease payments) | $ 102,029 | |
| Sublease income | ||
| Net lease cost | 102,029 | |
| Operating lease - operating cash flows (fixed payments) | 102,029 | |
| Operating lease - operating cash flows (liability reduction) | 49,259 | |
| Current leases - right of use assets | 479,988 | |
| Current liabilities - operating lease liabilities | 77,782 | $ 67,278 |
| Non-current liabilities - operating lease liabilities | 422,427 | |
| Operating lease ROU assets | $ 479,988 | $ 538,776 |
| Weighted-average remaining lease term (in years) (Year) | 4 years 6 months 29 days | |
| Weighted-average discount rate (Rate) | 10.91% |
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- References No definition available.
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- Definition Operating lease liabilities noncurrent. No definition available.
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- Definition Operating lease payment on liability. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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