XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information (Tables)
9 Months Ended
Sep. 30, 2025
Segment Information  
Schedule of segment reporting

 

 

September 30,

2025

 

 

September 30,

2024

 

General and administrative expenses

 

 

505,836

 

 

 

286,694

 

Professional fees

 

 

70,413

 

 

 

98,872

 

Depreciation and amortization

 

 

24,556

 

 

 

16,964

 

Total operating expenses

 

 

600,805

 

 

 

402,530

 

Other income (expense), net

 

 

 

 

 

 

35,000

 

Interest expense

 

 

(21,180 )

 

 

(9,563 )

Income tax expense

 

 

33

 

 

 

399

 

Net loss

 

 

(622,018 )

 

 

(378,436 )