XML 77 R65.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]            
Income tax expenses and benefits $ 1,731 $ 8,930 $ 28,913
Net operating loss carryforwards         12,010,882 10,889,863
Net operating loss carryforwards         16,215,951  
Valuation allowance         817,820 1,859,862
Research and development expense gross         202,147 463,696
Domestic Tax Jurisdiction [Member]            
Effective Income Tax Rate Reconciliation [Line Items]            
Net operating loss carryforwards         30,086,333  
Net operating loss carryforwards         30,086,333 24,268,692
State and Local Jurisdiction [Member]            
Effective Income Tax Rate Reconciliation [Line Items]            
Net operating loss carryforwards         14,467,439  
Net operating loss carryforwards         14,467,439 11,220,065
Foreign Tax Jurisdiction [Member]            
Effective Income Tax Rate Reconciliation [Line Items]            
Net operating loss carryforwards         6,407,050  
Net operating loss carryforwards         17,543,639 $ 17,672,420
Foreign Tax Jurisdiction [Member] | CANADA            
Effective Income Tax Rate Reconciliation [Line Items]            
Net operating loss carryforwards         $ 17,543,639