XML 73 R64.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES (Details - Balance sheet) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Assets      
ROU operating lease assets $ 0 $ 449,556 $ 461,618
Current portion of operating lease 0 80,400 80,400
Operating lease, net of current portion 0 $ 447,009 459,709
Total operating lease liabilities $ 0   $ 540,109