v3.25.2
LEASES (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 22, 2022
USD ($)
Oct. 30, 2017
ft²
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Lease area | ft²   13,420        
Lease term 128 months 61 months        
Lease date   Nov. 01, 2017        
Lease effective date Jun. 01, 2023 Nov. 30, 2022        
Extended lease term   24 months        
Monthly rental payments $ 30,517          
Lease rent for next full year $ 377,288          
Percentage of rent increase annual base rent 3.00%          
Lease allowance $ 43,216          
Research and Development Expense [Member]            
Operating and short-term lease costs     $ 110,713 $ 171,552 $ 197,121 $ 293,679
General and Administrative Expense [Member]            
Operating and short-term lease costs     $ 32,612 $ 25,403 $ 53,568 $ 50,806
Minimum [Member]            
Current operating leases remaining terms     6 months   6 months  
Maximum [Member]            
Current operating leases remaining terms     8 years 7 months 6 days   8 years 7 months 6 days