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 |