v3.25.2
STOCKHOLDERS’ DEFICIENCY AND MEZZANINE EQUITY (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 30, 2025
Jul. 11, 2024
Sep. 19, 2023
Sep. 19, 2023
Dec. 21, 2021
Oct. 31, 2024
Jul. 14, 2025
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2025
Nov. 30, 2024
Apr. 01, 2024
Feb. 02, 2016
Class of Stock [Line Items]                                              
Common stock shares authorized               125,000,000   125,000,000         125,000,000   125,000,000 125,000,000          
Common stock, par value               $ 0.001   $ 0.001         $ 0.001   $ 0.001 $ 0.001   $ 0.001      
Preferred stock, shares authorized               10,000,000   10,000,000         10,000,000   10,000,000 10,000,000          
Preferred stock, par value               $ 0.001   $ 0.001         $ 0.001   $ 0.001 $ 0.001          
Common stock, shares issued               26,081,295   9,353,768         26,081,295   26,081,295 9,353,768          
Common stock, other shares, outstanding               160,672   160,672         160,672   160,672 160,672          
Debt instrument redemption price percentage                                 110.00%            
Face value         $ 12,400,000                               $ 1,500,000    
Issuance of preferred shares, net                                 $ 1,732,532 $ 2,825,000          
Debt conversion description                                     The redemption price was determined in accordance to the Series B note agreement, where the Company has an option to redeem the note at 115% of its principal value instead of converting the note upon receipt of a conversion notice. The difference between the redemption cash payment and the book value of the note redeemed, including the derivative liability associated to the note        
Conversion of common shares                                 $ (571,629) $ (371,634)          
Accrued dividends liability                     $ 16,789                        
Number of stock issued during the period convertible, shares                                 97,811 36,897          
Temporary Equity, Accretion to Redemption Value, Adjustment                                 $ 571,629            
Common shares services                                 716,666            
Issuance of warrants         198,713                                    
Stock Issued During Period, Shares, Employee Benefit Plan           100,000                                  
Stock Issued During Period, Value, Employee Benefit Plan           $ 26,000                                  
Instrument amount                                   $ 2,962,386          
Loss on debt conversion                                 $ 249,093            
Gross proceeds from issuance of common stock                                 125,227 123,347          
Proceeds from Issuance of Common Stock                                 $ 125,227 $ 119,285          
Placement fee percentage                                   3.00%          
Shares, Issued                   20,846               20,846          
Number of warrants issued                                 1,800,000 937,160          
Exercise price                                         $ 0.50    
Derivative liabilities               $ 1,478,717   $ 1,435,668         $ 1,478,717   $ 1,478,717 $ 1,435,668          
Warrants and rights outstanding                         $ 77,332 $ 77,414                  
Warrants and rights outstanding         $ 1,042,149                                    
Class of Warrant or Right, Outstanding                                         600,000    
Warrants for promissory notes         57,536                                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price                   $ 2.78               $ 2.78          
Share-Based Payment Arrangement, Noncash Expense                                 $ 1,461,698 $ 1,025,930          
Shares cancelled                                 931,000            
2016 Equity Incentive Plan [Member]                                              
Class of Stock [Line Items]                                              
Share based payment award number of shares authorized                                             1,241,422
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross                                 2,836,176 7,210          
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price               $ 0.5   $ 2.774         $ 0.5   $ 0.5 $ 2.774          
Share-Based Payment Arrangement, Noncash Expense                                 $ 1,461,698 $ 1,025,930          
2023 Equity Incentive Plan [Member]                                              
Class of Stock [Line Items]                                              
Aggregate shares                                     5,000,000        
Series C Notes [Member]                                              
Class of Stock [Line Items]                                              
Converted instrument shares issued                                 2,173,089            
fair value of common shares                                 $ 2,431,178            
Debt conversion description                                 the notes would convert into common stock at the applicable “Mandatory Conversion Price”, if either (i) on each of any twenty (20) consecutive Trading Days (the “Measurement Period”) (A) the closing price of the Common Stock on the applicable Trading Market is at least $18.00 per share and (B) the dollar value of average daily trades of the Common Stock on the applicable Trading Market is at least $400,000 per Trading Day; or (ii) upon the closing of a Qualified Financing, provided that the dollar value of average daily trades of the Common Stock on the applicable National Exchange on each of the ten (10) consecutive Trading Days following such closing is at least $400,000 per Trading Day. Mandatory Conversion Price means, in the case of a Mandatory Conversion under situation (i) above, seventy percent (70%) of the VWAP over the Measurement Period, or in the case of a Mandatory Conversion under situation (ii) above, eighty percent (80%) of the gross sale price per share of Common Stock (or conversion or exercise price per share of Common Stock of any Common Stock Equivalents) sold in a Qualified Financing.            
Instrument amount                                 $ 150,000            
Debt instrument accrued interest                                 237,230            
Derivative liability                                 509,303            
Debt instrument accrued interest                                 $ 196,945            
Number of obligation shares to be issued related to conversion               577,644             577,644   577,644            
General and Administrative Expense [Member]                                              
Class of Stock [Line Items]                                              
Common shares services                                 616,666            
Issuance of warrants                                 $ 292,596            
Maximum [Member]                                              
Class of Stock [Line Items]                                              
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price               $ 0.43             $ 0.43   $ 0.43            
Preferred Stock [Member]                                              
Class of Stock [Line Items]                                              
Shares outstanding               201   6,305         201   201 6,305 6,305        
Common Stock [Member]                                              
Class of Stock [Line Items]                                              
Shares outstanding               26,241,967   9,514,440         26,241,967   26,241,967 9,514,440 8,752,510        
Number of conversion of shares 782,913                   612,062           4,365,022 612,062          
Conversion of common shares                   $ 142,908 $ 228,727                        
Fair value of derivative liabilities                   $ 75,523 $ 119,359           $ 351,214            
Shares converted                                 2,173,089            
Number of stock issued during the period convertible, shares                                 3,650,361            
Common shares services                                 716,666 92,125          
Instrument amount                                 $ 1,487,700            
Issuance of shares for settlement of accounts payable                                 1,000,413            
Issuance of shares for settlement of accounts payable, value                                 $ 741,316            
Common Stock [Member] | Series C Notes [Member]                                              
Class of Stock [Line Items]                                              
Instrument amount                                 $ 1,487,700            
Shares to be Issued [Member]                                              
Class of Stock [Line Items]                                              
Shares outstanding               581,599   344,276         581,599   581,599 344,276 3,955        
Number of conversion of shares                                 (320,321) 320,321          
Converted issued shares                   320,321                          
Common shares services                                 (20,000) 20,000          
Note Holder Warrant [Member]                                              
Class of Stock [Line Items]                                              
Number of warrants issued                                   868,098          
Placement Agent Warrants [Member]                                              
Class of Stock [Line Items]                                              
Number of warrants issued                                   69,062          
Exercise price                   $ 2.09               $ 2.09          
Note Holder [Member]                                              
Class of Stock [Line Items]                                              
Exercise price                   $ 4.18               $ 4.18          
Warrant [Member]                                              
Class of Stock [Line Items]                                              
Derivative liabilities                   $ 1,278,786               $ 1,278,786          
Warrants for promissory notes                       51,101                      
Purchase Agreement [Member] | Beneficiary [Member]                                              
Class of Stock [Line Items]                                              
Ownership percentage     4.99% 4.99%                                      
Shareholders [Member]                                              
Class of Stock [Line Items]                                              
Common stock, shares issued               26,081,295   9,353,768         26,081,295   26,081,295 9,353,768          
Shareholders [Member] | Exchange Agreement [Member]                                              
Class of Stock [Line Items]                                              
Shares outstanding               26,241,967   9,514,440         26,241,967   26,241,967 9,514,440          
Executive [Member]                                              
Class of Stock [Line Items]                                              
Stock Issued During Period, Shares, Employee Benefit Plan           480,000                                  
Stock Issued During Period, Value, Employee Benefit Plan           $ 206,400                                  
Executive [Member] | Warrant [Member]                                              
Class of Stock [Line Items]                                              
Stock issued during period shares new issues                       36,463 19,714 8,972                  
Warrants and rights outstanding                       $ 77,780                      
Class of Warrant or Right, Outstanding                       52,083                      
Convertible Notes Payable                       $ 71,768                      
Consultant [Member]                                              
Class of Stock [Line Items]                                              
Common shares services                                 236,666            
Director [Member]                                              
Class of Stock [Line Items]                                              
Common shares services                                 480,000            
Series A Preferred Stock [Member]                                              
Class of Stock [Line Items]                                              
Preferred stock, shares authorized               20,000   20,000         20,000   20,000 20,000          
Preferred stock, par value               $ 0.001   $ 0.001         $ 0.001   $ 0.001 $ 0.001          
Preferred stock, shares issued               201             201   201            
Preferred stock, shares outstanding               201             201   201            
Preferred stock, shares issued               201   6,304         201   201 6,304          
Preferred stock, shares outstanding               201   6,304         201   201 6,304          
Preferred stock, liquidation preference               $ 100             $ 100   $ 100            
Preferred stock dividend rate percentage                                 12.00%            
Debt instrument redemption price percentage                                 5.00%            
Preferred stock convertible conversion price               $ 0.001             $ 0.001   $ 0.001            
Volume weighted average price percentage                                 15.00%            
Face value               $ 6,104,444             $ 6,104,444   $ 6,104,444            
Accrued dividends               1,071,542             1,071,542   $ 1,071,542            
Converted instrument shares issued                                 8,952,170            
Deposit liabilities, accrued interest               $ (7,984,463)             $ (7,984,463)   $ (7,984,463)            
Stock redeemed or called during period, value                                 11,039,142            
Investment company, dividend distribution                                 $ 3,054,680            
Initial conversion price     $ 3.50 $ 3.50                                      
Series B Preferred Stock [Member]                                              
Class of Stock [Line Items]                                              
Preferred stock, shares authorized               600   600         600   600 600          
Preferred stock, par value     $ 0.001 $ 0.001       $ 0.001   $ 0.001         $ 0.001   $ 0.001 $ 0.001          
Preferred stock, shares issued     220 220       385   180         385   385 180          
Preferred stock, shares outstanding               385   180         385   385 180          
Preferred stock redemption price per share     $ 9,091 $ 9,091                                      
Issuance of preferred shares, net     $ 1,900,000 $ 1,900,000                                      
Stock issued during period shares new issues                 1,431,181             2,867,448              
Debt conversion description       Holders may elect to convert shares of Series B Preferred Stock to common stock at an alternate conversion price equal to 80% (or 70% if the Company’s common stock is suspended from trading on or delisted from a principal trading market or if the Company has effected a reverse split of the common stock) of the lowest daily volume weighed average price of the common stock during the Alternate Conversion Measuring Period (as defined in the Certificate of Designations). In the event the Company receives a conversion notice that elects an alternate conversion price, the Company may, at its option, elect to satisfy its obligation under such conversion with payment in cash in an amount equal to 110% of the conversion amount.                                      
Number of conversion of shares                 25   40         75              
Shares converted             25     25             100            
Issuance of common shares from shares to be issued                               320,321            
Series B Preferred Stock [Member] | Preferred Stock [Member]                                              
Class of Stock [Line Items]                                              
Stock issued during period shares new issues               220   110             220            
fair value of common shares                 $ 925,000             $ 1,732,532            
Series B Preferred Stock [Member] | Purchase Agreement [Member]                                              
Class of Stock [Line Items]                                              
Preferred stock, par value     $ 10,000 $ 10,000                                   $ 10,000  
Preferred stock, shares issued     600 600                                   600  
Debt instrument redemption price percentage       110.00%                                      
Stated value percentage     8.00% 8.00%                                      
Series B Preferred Stock [Member] | Purchase Agreement [Member] | Beneficiary [Member]                                              
Class of Stock [Line Items]                                              
Ownership percentage     19.90% 19.90%                                      
Series B Preferred Stock [Member] | Purchase Agreement [Member] | Maximum [Member]                                              
Class of Stock [Line Items]                                              
Stated value percentage     15.00% 15.00%                                      
Series B Convertible Redeemable Preferred Stock [Member]                                              
Class of Stock [Line Items]                                              
Stock issued during period shares new issues           1,197,770                                  
Number of conversion of shares   25       25                                  
Dividends           $ 233,441                                  
Series C Preferred Stock [Member]                                              
Class of Stock [Line Items]                                              
Debt settled                                 $ 2,234,232            
Series C Convertible Note [Member]                                              
Class of Stock [Line Items]                                              
Issuance of common shares from shares to be issued