XML 46 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Assumed liability (Tables)
3 Months Ended
Mar. 31, 2025
Assumed Liability  
Schedule of assumed liability
                               
    Interest rate   Maturity Date   Principal   Interest  

March 31,

2025

 

December 31,

2024

Assumed liability     4.75 %   December 1, 2026   1,581,934     10,911     1,592,845         
Disclosed as follows                                            
Assumed liability -  current portion                   $ 686,236     $     
Assumed liability - long term portion                     906,609           
                    $ 1,592,845     $