v3.25.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 3 Months Ended
Jan. 10, 2023
USD ($)
ft²
Jan. 31, 2022
ft²
Jan. 31, 2020
USD ($)
May 31, 2017
ft²
Jun. 30, 2025
USD ($)
ft²
Jun. 30, 2024
USD ($)
Mar. 31, 2025
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Operating lease term       84 months      
Area of land | ft²       3,577      
Annual increase in base rent, percentage       2.00%      
Lease term description         the extended lease terms to June 2026, November 7, 2026, and March 2027    
Fees incurred for termination of lease         $ 314,768 $ 0  
Sale of right of use assets         53,168    
Lease liability         53,168    
Operating lease, liability         $ 102,035    
Weighted average remaining lease terms         3 years 8 months 12 days    
Weighted average discount rate         1.92%    
June 2026 [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lessee, operating lease, discount rate         0.12%    
November 2027 [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lessee, operating lease, discount rate         0.40%    
March 2027 [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lessee, operating lease, discount rate         4.39%    
Vehicles [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lease term           48 months  
Recognized loss             $ 1,018
Operating lease expense         $ 0 $ 12,655  
Extended Lease Term to 2026 [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lease term description     In January 2020, the Company entered into a lease amendment to extend the lease term through November of 2026        
Notes payable     $ 42,500        
Base rent         2,386   2,386
Operating lease, liability         102,034    
January 2022 Lease [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Operating lease term   63 months          
Area of land | ft²   2,400          
Annual increase in base rent, percentage   2.50%          
Base rent         2,879   2,879
January 10, 2023 Lease [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Area of land | ft² 14,000            
Annual increase in base rent, percentage 2.50%            
Base rent $ 8,420       $ 8,631   $ 8,631
Lease termination The lease will terminate on June 30, 2033            
Renewal term 5 years            
Ten Year Lease Agreement [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Area of land | ft²         14,073    
Ten Year Lease Agreement [Member] | Unrented Office Area [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Area of land | ft²         3,794