XML 114 R44.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF SIGNIFICANT OF SEGMENT EXPENSES AND OTHER SEGMENT ITEMS (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Subsequent Events [Abstract]                    
Revenues        
Cost of Goods Sold        
GROSS PROFIT        
Operating Expenses                    
Salaries and Payroll Expenses 182,000     170,000     542,000 284,000 459,580 152,700
Legal Fees 6,375     29,119     20,124 233,080 278,248 193,945
Stock-based compensation 1,150,000     339,881     1,752,000 927,961 1,246,182 378,559
Investors Relations 1,597     17,979     126,975 42,665 1,246,182 378,559
Audit Costs 8,750     14,230     178,000 41,730 48,730 42,500
Contract Services 139,752     172,400     336,057 264,571 401,166
Rent 4,941     4,603     14,729 13,747 19,261 17,186
Other operating expenses 286,820     63,540     483,456 140,733 305,564 142,836
Total Operating Expenses 1,780,235     811,752     3,453,341 1,948,487 2,758,731 927,726
LOSS FROM OPERATIONS (1,780,235)     (811,752)     (3,453,341) (1,948,487) (2,758,731) (927,726)
Interest Income and Other (Expenses), net (15,243)         (21,190) 328 1,044 7,308
NET LOSS $ (1,795,478) $ (821,409) $ (857,644) $ (811,752) $ (822,900) $ (313,507) $ (3,474,531) $ (1,948,159) $ (2,757,687) $ (920,418)