Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

No definition available.

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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.

+ References

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+ Details

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

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Balance Type:	debit
Period Type:	duration

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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Balance Type:	credit
Period Type:	instant

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Balance Type:	debit
Period Type:	instant

- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

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Period Type:	instant

- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
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- Definition

Cash payments to lessor's for use of assets under operating leases.

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- Details

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- Details

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Balance Type:
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Leases (Details) - USD ($)						3 Months Ended		9 Months Ended		12 Months Ended
Leases (Details) - USD ($)	Jul. 31, 2027	Jun. 30, 2027	Sep. 30, 2023	Jun. 30, 2023	Jun. 28, 2023	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2025	Dec. 31, 2024	Mar. 31, 2025	Mar. 31, 2024
Leases [Line Items]
Rent payment			$ 11,000	$ 800	$ 12,600			$ 18,204		$ 18,204
Expiration date								Nov. 30, 2029		Nov. 30, 2029
Right-of-use assets operating						$ 715,603		$ 715,603		$ 835,488	$ 296,437
Lease liability - operating						175,420		175,420		204,051	222,717
Lease liability, net of current portion - operating						540,183		540,183		631,437	73,720
Lease expense						$ 74,039	$ 33,678	$ 280,581	$ 196,805	$ 334,767	$ 283,325
Weighted-average remaining lease term						3 years 7 months 20 days		3 years 7 months 20 days		4 years 3 months 18 days	1 year 2 months 4 days
Weighted-average discount rate						6.98%		6.98%		7.26%	4.37%
Lease Agreements [Member]
Leases [Line Items]
Rent payment								$ 14,960		$ 14,960
Office [Member] \| Forecast [Member]
Leases [Line Items]
Rent payment		$ 897
Apartment Space Leases [Member] \| Forecast [Member]
Leases [Line Items]
Rent payment	$ 1,987
China [Member]
Leases [Line Items]
Rent payment										$ 1,000
Previously Reported [Member]
Leases [Line Items]
Weighted-average remaining lease term										4 years 2 months 19 days