v3.25.2
RELATED PARTY TRANSACTIONS AND BALANCES (Details Narrative)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 04, 2025
shares
Feb. 25, 2025
shares
Dec. 27, 2024
shares
Dec. 23, 2024
$ / shares
shares
Sep. 13, 2024
$ / shares
shares
Jul. 03, 2024
$ / shares
shares
Dec. 23, 2023
USD ($)
$ / shares
shares
Dec. 15, 2023
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 31, 2024
USD ($)
$ / shares
shares
Jun. 30, 2025
shares
Sep. 30, 2025
shares
Sep. 30, 2024
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 31, 2024
USD ($)
$ / shares
shares
Mar. 31, 2025
$ / shares
Dec. 23, 2024
$ / shares
Jul. 03, 2024
$ / shares
Mar. 31, 2024
$ / shares
Dec. 23, 2023
$ / shares
Mar. 31, 2023
$ / shares
[1]
Mar. 31, 2023
$ / shares
Accounts payable and accrued liabilities $ 105,799                 $ 105,799       $ 105,799              
Unsecured loan $ 68,080                 $ 68,080 $ 64,936       $ 68,080 $ 64,936              
Interest rate 5.00%                 5.00%         5.00%                
Repayments of related party debt                             $ 0                
Number of stock options, Granted | shares                   158,235 70,925 4,592,428 3,913,694 6,518,044 364,099 370,365              
Exercise price | (per share) $ 20.94 [1]                 $ 20.94 [1] $ 22.32 [1]       $ 20.94 [1] $ 22.32 [1] $ 30.10     $ 32.09   $ 15.08 $ 21.68
Share-based payment award, award rights description                 33.33% vested on December 30, 2024, and 33.33% every 6 months thereafter.                            
Stock options                             $ 2,951,695                
Restricted Stock Units (RSUs) [Member]                                              
Number of stock options, Granted | shares 6,173 80,247 9,259 12,346   74,074 359,817     29,948 3,049,516 2,621,935 127,400                  
Share-based payment award, award rights description           vesting 24,691 within one year of the grant date and 8.33% every three months afterwards. 33.33% within one year of the grant date and 33.33% every year thereafter.                                
Share-based payment                             439,973                
James Hendrickson [Member]                                              
Other liabilities $ (83,500)                 $ (83,500)         (83,500)                
Number of stock options, Granted | shares         7,407   3,704 1,852                              
Exercise price | (per share)         $ 21.22   $ 20.10 $ 22.57                   $ 30.51 $ 28.89   $ 36.45    
Expiration term         5 years   5 years 5 years                              
Share-based payment award, award rights description         25% will within one year of the grant date, and 6.25% every subsequent quarter.   25% of the options will vest within one year of the grant date and 6.25% every subsequent quarter. 25% within one year of the grant date, and 6.25% every subsequent quarter.                              
Stock options, value               $ 374,011             118,679                
Stock options               $ 9,913             40,354                
Shares vested | shares               1,852                              
Michael Blum [Member]                                              
Other liabilities (20,000)                 (20,000)         (20,000)                
Michael Blum [Member] | Restricted Stock Units (RSUs) [Member]                                              
Expiration term           10 years                                  
Share-based payment award, award rights description           8.33% every three months afterwards.                                  
Restricted stock granted | shares           74,074                                  
Restricted stock exercise price | $ / shares           $ 0                                  
Expected to vesting shares | shares           24,691                                  
Kevin Wilson [Member]                                              
Other liabilities $ (2,299)                 $ (2,299)         (2,299)                
Number of stock options, Granted | shares             1,852 16,278                              
Exercise price | (per share)             $ 20.10 $ 22.57                     $ 28.89   $ 36.45    
Expiration term             5 years 5 years                              
Share-based payment award, award rights description             25% of the options will vest within one year of the grant date and 6.25% every subsequent quarter. 25% within one year of the grant date, and 6.25% every subsequent quarter.                              
Shares vested | shares               16,278                              
Kevin Wilson [Member] | Restricted Stock Units (RSUs) [Member]                                              
Share-based payment award, award rights description             They vest 33.33% within one year of the grant date and 33.33% yearly thereafter.                                
Restricted stock granted | shares             1,852                                
Restricted stock exercise price | $ / shares             $ 0                                
Expiration term             10 years                                
James Hendrickson and Kevin Wilson [Member]                                              
Stock options, value                             89,355                
Stock options                             $ 41,095                
Three Independent Directors [Member] | Restricted Stock Units (RSUs) [Member]                                              
Share-based payment award, award rights description             They vest 33.33% within one year of the grant date and 33.33% yearly thereafter.                                
Restricted stock granted | shares             16,665                                
Restricted stock exercise price | $ / shares             $ 0                                
Expiration term             10 years                                
Gordon Scott Paterson [Member] | Restricted Stock Units (RSUs) [Member]                                              
Restricted stock granted | shares             5,555               6,172                
Shares granted                             $ 12,078                
Jonhatande Vos [Member] | Restricted Stock Units (RSUs) [Member]                                              
Restricted stock granted | shares             5,555                                
Jay Samit [Member] | Restricted Stock Units (RSUs) [Member]                                              
Restricted stock granted | shares             5,555                                
Kelvin Wilson [Member] | Restricted Stock Units (RSUs) [Member]                                              
Share-based payment                             $ 122,299                
[1] Converted at balance sheet rate.