Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | ||||
|---|---|---|---|---|---|
Oct. 01, 2022 |
Mar. 31, 2026 |
Jan. 31, 2024 |
Jan. 02, 2024 |
Apr. 30, 2023 |
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| Loss Contingencies [Line Items] | |||||
| Patent value | $ 2,000,000 | ||||
| Executive Employment Agreements [Member] | |||||
| Loss Contingencies [Line Items] | |||||
| Description of executive employment agreements renewals | optional one-year renewals | ||||
| Seven key employees stock options | 1,319,394 | ||||
| Special bonus percentage | 20.00% | ||||
| Accrued bonuses current | $ 5,610,234 | ||||
| Executive Employment Agreements [Member] | IPO [Member] | |||||
| Loss Contingencies [Line Items] | |||||
| Accrued bonuses current | $ 6,225,169 | ||||
| Minimum [Member] | Executive Employment Agreements [Member] | |||||
| Loss Contingencies [Line Items] | |||||
| Executive employment agreements renewals | 2 years | ||||
| Key employee exercise percentage | 20.00% | ||||
| Maximum [Member] | Executive Employment Agreements [Member] | |||||
| Loss Contingencies [Line Items] | |||||
| Executive employment agreements renewals | 5 years |
| X | ||||||||||
- Definition Description of executive employment agreements renewals. No definition available.
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- Definition Executive employment agreements terms. No definition available.
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- Definition Key employee exercise percentage. No definition available.
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- Definition Special bonus percentage. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the costs pertaining to the exclusive legal rights granted to the owner of the patent to exploit an invention or a process for a period of time specified by law. Such costs may have been expended to directly apply and receive patent rights, or to acquire such rights. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of capital stock issued (purchased by employees) in connection with an employee stock ownership plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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