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 |