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NOTES PAYABLE (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Debt Disclosure [Abstract]    
SCHEDULE OF NON CONVERTIBLE NOTES PAYABLE

Non-convertible notes payable as of September 30, 2025 and December 31, 2024 are comprised of the following:

 

   September 30, 2025   December 31, 2024 
20% Cash Payment Notes  $3,376,387   $2,607,636 
PPP Loans Payable   -    471,300 
Other Non-Convertible Notes   2,293,963    2,239,019 
Less current portion   (5,670,350)   (4,846,655)
Long term portion  $-   $471,300 

Non-convertible notes payable as of December 31, 2024 and 2023 are comprised of the following:

 

SCHEDULE OF NON CONVERTIBLE NOTES PAYABLE

   December 31,   December 31, 
   2024   2023 
20% Cash Payment Notes  $2,607,636   $2,909,119 
PPP Loans Payable   471,300    1,283,624 
Other Non-Convertible Notes   2,239,019    1,960,276 
Less current portion   (4,846,655)   (2,909,119)
Long term portion  $471,300   $1,283,624 
SCHEDULE OF CONVERTIBLE NOTES PAYABLE

Convertible notes payable as of September 30, 2025 and December 31, 2024 were comprised of the following:

 

   September 30, 2025   December 31, 2024 
10% OID Senior Convertible Notes Payable, past due, interest at 10%, secured by assets, convertible at $0.75 per share  $5,973,000   $5,973,000 
Amount 35% OID Super Priority Senior Convertible Notes Payable, due in 2 years from date of issuance, interest at 35%, secured by assets, convertible upon qualifying financing   5,600,462    5,600,462 
20% OID Senior Convertible Notes Payable, past due, interest at 10%, secured by assets, convertible at max $1.00 per share   2,427,500    2,427,500 
Total   14,000,962    14,000,962 
Less: unamortized discounts   (251,809)   (214,812)
Total  $13,749,153   $13,786,150 
Less current portion   (13,749,153)   (13,786,150)
Long-term portion  $-   $- 

Convertible notes payable as of December 31, 2024 and 2023 are comprised of the following:

 

 SCHEDULE OF CONVERTIBLE NOTES PAYABLE

  

December 31,

2024

  

December 31,

2023

 
10% OID Senior Convertible Notes Payable, past due, interest at 10%, secured by assets, convertible at $0.75 per share  $5,973,000   $5,973,000 
Amount 35% OID Super Priority Senior Convertible Notes Payable, due in 2 years from date of issuance, interest at 35%, secured by assets, convertible upon qualifying financing   5,600,462    5,600,462 
20% OID Senior Convertible Notes Payable, past due, interest at 10%, secured by assets, convertible at max $1.00 per share   2,427,500    468,250 
Total   14,000,962    12,041,712 
Less: unamortized discounts   (214,812)   - 
Total  $13,786,150   $12,041,712 
Less current portion   (13,786,150)   (12,041,712)
Long-term portion  $-   $-