OPERATING LEASE RIGHT-OF-USE (“ROU”) ASSETS AND OPERATING LEASE LIABILITIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 11 Months Ended | 12 Months Ended | 14 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Aug. 02, 2022 |
Jul. 13, 2022 |
Apr. 30, 2024 |
Jul. 31, 2021 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Jul. 01, 2023 |
Jun. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2022 |
Aug. 01, 2022 |
Jun. 07, 2022 |
|
Property, Plant and Equipment [Line Items] | |||||||||||||
Lease term | 36 months | 39 months | 62 months | 36 months | |||||||||
Lease expiration date | Jul. 31, 2025 | Jul. 31, 2025 | Sep. 30, 2026 | ||||||||||
Payment of base rent | $ 2,704 | $ 296 | $ 2,704 | $ 3,043 | |||||||||
Escalation of the base rent | 4.00% | 4.00% | 4.00% | ||||||||||
Acquired right of use assets | 19,583 | $ 82,751 | $ 101,621 | $ 153,404 | $ 92,509 | $ 154,265 | |||||||
Assumed lease liabilities | $ 9,835 | $ 79,804 | $ 98,708 | $ 156,963 | |||||||||
Weighted average discount rate | 7.50% | 4.60% | 4.60% | 4.50% | 3.75% | 6.00% | |||||||
Property Operating Leases [Member] | |||||||||||||
Property, Plant and Equipment [Line Items] | |||||||||||||
Rent expense | $ 23,272 | $ 22,710 | $ 91,513 | $ 89,488 |