COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
3 Months Ended | ||||
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Aug. 31, 2022 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Sep. 30, 2023 |
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Offsetting Assets [Line Items] | |||||
Operating lease expense | $ 11,415 | $ 11,250 | |||
Contractual obligation | 417,946 | $ 507,535 | |||
Agreement amendment fee | $ 2,000 | ||||
Car T License [Member] | |||||
Offsetting Assets [Line Items] | |||||
Initial license fee | $ 75,000 | ||||
Annual maintenance fee description | annual maintenance fees ranging between $15,000 and $25,000 | ||||
Contractual obligation | 716,714 | ||||
Payment for milestones | 298,768 | ||||
Finders Fee And Indemnity Agreement [Member] | |||||
Offsetting Assets [Line Items] | |||||
Payment for finders fee | 103,500 | ||||
First Year Extension [Member] | |||||
Offsetting Assets [Line Items] | |||||
Monthly rent | 3,805 | ||||
Second Year Extension [Member] | |||||
Offsetting Assets [Line Items] | |||||
Monthly rent | $ 3,860 |
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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