v3.25.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 12, 2024
Jun. 12, 2024
Feb. 21, 2024
Feb. 15, 2024
Feb. 10, 2024
Nov. 22, 2023
Apr. 17, 2023
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Feb. 25, 2025
Oct. 22, 2024
Jul. 26, 2024
Jul. 24, 2024
Oct. 11, 2023
Apr. 30, 2023
Mar. 22, 2023
Aug. 10, 2022
Subsidiary, Sale of Stock [Line Items]                                        
Common Stock, Shares, Issued     1,100,000         6,183,562       6,103,813                
Value per common share               $ 0.0001       $ 0.0001               $ 37.71
Description of stock split       the Company effected a 9-for-1 reverse stock split. All share and per share amounts have been retrospectively adjusted for the reverse stock split.                                
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 1,944,444           133,745                          
Sale of Stock, Description of Transaction     the Company completed the initial public offering of its Common Stock (the “IPO”) and issued 1,100,000                                  
Proceeds from (Repayments of) Debt               $ (214,757)                      
Debt Instrument, Face Amount               $ 325,000     $ 198,128   $ 325,000     $ 750,000   $ 393,808    
Purchase Of Common Stock Share Agreement                             30,000,000          
intellectual property                                       $ 44,800,000
Common shares outstanding (as converted)               6,183,562       6,103,813               1,187,302
Value of intellectual property                                       $ 44,800,000
Llliquidity discount                                       20.00%
Minority discount                                       20.00%
Fair value of the common stock                                       $ 22.68
Total number of options granted               0 0                      
Amortization               $ 403,921 $ 292,552                      
Unamortized stock option expense               $ 891,399                        
Total number of options granted                   0 55,000                  
Exercise price for options               $ 7.50                        
Warrants granted, share               0                        
Warrants granted, share                 0                      
Adjustment For AmortizationOne               $ 51,910 $ 0                      
Common Stock One [Member] | Repurchase Plan [Member] | Minimum [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Repurchase plan amendment                           $ 500,000            
Common Stock One [Member] | Repurchase Plan [Member] | Maximum [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Repurchase plan amendment                           $ 750,000            
Equity [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Equity issuances, shares   7,500                                    
Shares of common stock agreement                       68,091                
Recission Agreement [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Common Stock, Shares, Issued         111,129                              
Proceeds from (Repayments of) Debt         $ 91,512                              
Right Offering [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Common Stock, Shares, Issued                                     2,533,853  
Proceeds from (Repayments of) Debt           $ 255,412                            
Series B Preferred Stock [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Preferred Stock, Shares Issued                                 750      
Preferred Stock, Par or Stated Value Per Share                                 $ 0.0001      
Shares Issued, Price Per Share                                 $ 1,000      
Series A Preferred Stock [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Preferred Stock, Shares Issued               0       0                
Preferred Stock, Par or Stated Value Per Share               $ 0.0001       $ 0.0001                
Conversion of the series A convertible preferred stock                                       600,000
IPO [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Common Stock, Shares, Issued     1,100,000                                  
Value per common share     $ 6.00                                  
Aggregate net proceeds     $ 5,900,000                                  
IPO [Member] | Right Offering [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Sale of Stock, Description of Transaction           the Company commenced a rights offering (the “Rights Offering”) pursuant to which the Company distributed non-transferable subscription rights (“Subscription Rights”) to each holder of its Common Stock held as of 5:00 p.m. Eastern Standard Time on November 22, 2023, the record date for the Rights Offering (the “Rights Offering Record Date”). The Subscription Rights could be exercised at any time during the subscription period, which commenced on November 22, 2023 and expired at 5:00 p.m., Eastern Standard Time, on December 1, 2023. Each Subscription Right entitled the eligible holder to purchase up to three shares of the Company’s Common Stock at a price per whole share of Common Stock of $0.1008 (the “Subscription Price”). Holders who fully exercised their rights could also subscribe for additional shares of Common Stock not subscribed for by other holders on a pro rata basis. In addition, the Company could distribute to one or more additional persons, at no charge to such person, additional non-transferable subscription rights to purchase shares of its Common Stock in the Rights Offering at the same Subscription Price, without notice to the holders of its Common Stock. Upon the closing of the Rights Offering, the Company issued an aggregate of 2,533,853 shares of Common Stock and received aggregate net proceeds of $255,412, after giving effect to (i) the amendments to the senior secured convertible notes issued to such affiliates of the A.G.P. (the "Representative") in April 2023 for an aggregate principal amount of $393,808 (the "April Bridge Financing") and amendment to the senior secured convertible notes issued to such affiliates of the Representative in September 2023 for an aggregate principal amount of $198,128 (the "September Bridge Financing") to remove the automatic conversion features from such notes and (i) the Stock Rescission Agreement (as defined below) with certain affiliates of the Representative (collectively, the "Representative Affiliate Transactions"), which it intended to use primarily for general corporate purposes and expenses associated with the IPO.                            
Options [Member]                                        
Subsidiary, Sale of Stock [Line Items]                                        
Exercise price, per share                     $ 37.71