XML 30 R20.htm IDEA: XBRL DOCUMENT v3.25.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets at September 30, 2025 and December 31, 2024 consisted of the following:
 September 30, 2025December 31, 2024
Note Receivable from Decoy$200,000 $— 
Insurance69,319 287,785 
Deferred offering cost904,990 221,580 
Other prepaid and current assets80,949 43,669 
Total prepaid expenses and other current assets$1,255,258 $553,034