TRADE RECEIVABLES

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Credit Loss [Abstract]

TRADE RECEIVABLES

5. TRADE RECEIVABLES

The following table provides the percentage of total trade receivables attributable to a single customer that accounted for 10% or more of the Company’s outstanding receivables:

	As of			As of
	September 30, 2025			December 31, 2024
Customer A		38	%		3	%
Customer B		15	%		47	%
Customer C		-	%		12	%

Related party receivables

As of September 30, 2025, and December 31, 2024, the Company had related party receivables of $0 and $17,000 respectively.

5. TRADE RECEIVABLES

	For the Year Ended					For the Year Ended
	December 31, 2024					December 31, 2023
	Trade Receivables		Percentage of			Total Receivables		Percentage of
	by Major		Total Trade			by Major		Total Trade
	Customer		Receivables			Customer		Receivables
Customer A	$	346,000		47	%	$	342,000		35	%
Customer C	$	91,000		12	%	$	179,000		18	%

Related party receivables

As of December 31, 2024, and 2023, the Company had related party receivables of $17,000 and $0, respectively.