v3.25.2
SCHEDULE OF EXPENSE ASSOCIATED WITH OPERATING LEASES (Details) - USD ($)
3 Months Ended 6 Months Ended
Oct. 31, 2023
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Loss Contingencies [Line Items]          
Operating rent expense $ 4,300        
Cost of Revenue [Member]          
Loss Contingencies [Line Items]          
Operating rent expense   $ 37,000 $ 21,000 $ 80,000 $ 48,000
Variable rent expense   15,000 17,000 29,000 22,000
Research and Development Expense [Member]          
Loss Contingencies [Line Items]          
Operating rent expense   24,000 14,000 30,000 31,000
Variable rent expense   8,000 5,000 10,000 5,000
Selling and Marketing Expense [Member]          
Loss Contingencies [Line Items]          
Operating rent expense   2,000 2,000 3,000
Variable rent expense   2,000 2,000 4,000
General and Administrative Expense [Member]          
Loss Contingencies [Line Items]          
Operating rent expense   11,000 18,000 23,000 42,000
Variable rent expense   $ 15,000 $ 9,000 $ 24,000 $ 18,000