LEASES (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Oct. 12, 2021 |
Mar. 31, 2016 |
Mar. 31, 2025 |
Dec. 31, 2023 |
Jan. 01, 2021 |
|
Property, Plant and Equipment [Line Items] | |||||
Lessee, operating lease, discount rate | 5.00% | ||||
Sale/leaseback transaction | the Company entered into a lease of Marina Towers under a sale/leaseback transaction, via a 10-year absolute triple-net master lease agreement, to expire in 2026. The Company has two successive options to renew the lease for five-year periods on the same terms and conditions and did not have any residual interest or the option to repurchase the facility at the end of the lease term. | ||||
Operating lease payments | $ 50,000 | ||||
Lease settlement expense | $ 1,443,498 | ||||
Obligation paid | $ 200,000 | ||||
Accounts payable liability | $ 1,200,000 | ||||
Office [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Operating lease remaining term | 7 years | ||||
Clinic Facility [Member] | |||||
Property, Plant and Equipment [Line Items] | |||||
Operating lease remaining term | 1 year |