ACCOUNTS PAYABLE — RELATED PARTIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Aug. 31, 2025 |
Jan. 31, 2025 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Payments to milestone | $ 500,000 | $ 4,500,000 | ||||
| Research and development costs | $ 4,014,669 | $ 3,609,745 | ||||
| Suzhou Snail [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Development fee | 290,000 | |||||
| Installments payment | $ 240,000 | $ 340,600 | ||||
| Replacement reserve escrow installment payment | 60,000 | |||||
| License costs | 19,842 | 35,829 | ||||
| Research and development costs | 1,223,000 | 1,521,800 | ||||
| Royalties and research and development costs | $ 1,442,100 | $ 1,724,200 | ||||
| Suzhou Snail [Member] | Drama Production Agreement [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Installments payment | 720,000 | |||||
| Replacement reserve escrow installment payment | $ 180,000 | |||||
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- Definition Development fee No definition available.
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- Definition Payments for proceeds from milestone No definition available.
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- Definition Replacement reserve escrow installment payment. No definition available.
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- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents those amounts set aside for the repair and replacement of real or personal property in the foreseen future. Such amount may be funded from sales revenue (for example; timeshare sales) or operating revenues; in a lump sum or installments (such as monthly); as per internal policy (for example: hotel operators), as required by contractual agreement (for example: sales contract); or by the terms of debt agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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