v3.25.1
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