Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

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

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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LINE OF CREDIT PAYABLE – RELATED PARTIES (Details Narrative) - USD ($)		9 Months Ended
	Apr. 22, 2024	Sep. 30, 2025	Dec. 01, 2024
Secured Promissory Note [Member]
Short-Term Debt [Line Items]
Proceeds from line of credits		$ 3,291,851
Outstanding balance		$ 3,291,851
Debt interest rate		3.50%	3.50%
BOS Investment Inc [Member] \| Chairman and Co-Chief Executive Officer [Member]
Short-Term Debt [Line Items]
Proceeds from line of credits	$ 5,000,000