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Fair Value of Financial Instruments (Tables)
9 Months Ended
Sep. 30, 2025
Fair Value of Financial Instruments  
Schedule of assets and liabilities measured at fair value, recurring basic

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Assets

 

 

 

 

 

 

 

 

 

Cash

 

$159,355

 

 

$-

 

 

$-

 

Intangible assets, net

 

$-

 

 

$33,583

 

 

$-

 

Total assets

 

$159,355

 

 

$33,583

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Notes payable, related parties

 

$-

 

 

$423,328

 

 

$-

 

Notes payable

 

$-

 

 

$-

 

 

$-

 

Total liabilities

 

$-

 

 

$423,328

 

 

$-

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Assets

 

 

 

 

 

 

 

 

 

Cash

 

$400

 

 

$-

 

 

$-

 

Intangible assets, net

 

$-

 

 

$31,633

 

 

$-

 

Total assets

 

$400

 

 

$31,633

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Notes payable, related parties

 

$-

 

 

$348,018

 

 

$-

 

Notes payable

 

$-

 

 

$-

 

 

$-

 

Total liabilities

 

$-

 

 

$348,018

 

 

$-