v3.25.1
Commitments and Contingencies (Details Narrative) - USD ($)
Mar. 31, 2024
Jul. 31, 2023
Jun. 30, 2023
Apr. 30, 2023
Mar. 31, 2023
Jan. 31, 2023
Oct. 31, 2022
Jul. 31, 2022
May 31, 2022
Jan. 31, 2022
May 31, 2021
Aug. 31, 2020
Right of use asset $ 2,504,035   $ 2,771,854                  
Right of use liability $ 4,452,969                      
Dep Tec Subsidiary [Member]                        
Right of use asset                       $ 146,622
Right of use liability                       $ 146,622
Effective borrowing rate                       3.00%
Escondido California [Member]                        
Right of use asset   $ 342,211         $ 33,454 $ 2,405,540        
Right of use liability   $ 342,211         $ 33,454 $ 2,405,540        
Effective borrowing rate   8.00%         3.00% 3.00%        
Imputed interest   $ 39,366         $ 2,174 $ 192,521        
Escondido California [Member] | Empower Subsidiary [Member]                        
Right of use asset               322,756        
Right of use liability               $ 322,756        
Effective borrowing rate               3.00%        
Imputed interest               $ 25,838        
Prakat Subsidiary [Member]                        
Right of use asset       $ 99,060                
Right of use liability       $ 99,060                
Effective borrowing rate       8.00%                
Poway California [Member] | P S C Subsidiary [Member]                        
Right of use asset                     $ 277,856  
Right of use liability                     $ 277,856  
Effective borrowing rate                     3.00%  
Chula Vista California [Member] | D C I Subsidiary [Member]                        
Right of use asset                   $ 287,345    
Right of use liability                   $ 287,345    
Effective borrowing rate                   3.00%    
San Diego California [Member]                        
Right of use asset         $ 844,242   37,239          
Right of use liability         $ 844,242   $ 37,239          
Effective borrowing rate         8.00%   8.00%          
Imputed interest         $ 185,976   $ 1,761          
San Diego California [Member] | D C I Subsidiary [Member]                        
Right of use liability                 $ 919,722      
Effective borrowing rate                 4.00%      
Florence Alabama [Member] | Watson Subsidiary [Member]                        
Right of use asset                     $ 90,827  
Right of use liability                     $ 90,827  
Effective borrowing rate                     3.00%  
Coronado California [Member] | Solas Subsidiary [Member]                        
Right of use asset           $ 47,211            
Right of use liability           $ 47,211            
Effective borrowing rate           8.00%            
Livingston Scotland [Member]                        
Right of use asset         540,615              
Right of use liability         $ 540,615              
Effective borrowing rate         8.00%              
Imputed interest         $ 125,761              
Bergondo Spain [Member]                        
Right of use asset         125,780              
Right of use liability         $ 125,780              
Effective borrowing rate         8.00%              
Imputed interest         $ 28,129