v3.26.1
EQUITY (Details Narrative) - USD ($)
 1 Months Ended 9 Months Ended
Jan. 31, 2025
Dec. 31, 2024
Feb. 28, 2023
Mar. 31, 2026
Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Options granted       240,000 521,801
Weighted average exercise price, options granted       $ 2.15 $ 2.37
Options vested     220,000    
Options granted, fair value       $ 370,000 $ 730,000
Exercise price       $ 3.22 $ 3.46
Remaining term       5 years 7 months 6 days 6 years 6 months
Options outstanding, beginning balance       2,766,206 3,643,880
Weighted average exercise price, outstanding, beginning balance       $ 3.37 $ 3.95
Intrinsic value, outstanding Beginning balance      
Weighted average remaining contractual term (Yrs), options granted       9 years 6 months 9 years 7 months 6 days
Intrinsic value, options granted       $ 31,928
Options, exercised       (35,600)
Weighted average exercise price, options exercised       $ 2.50
Weighted average remaining contractual term (Yrs), options exercised       0 years 2 years 1 month 6 days
Intrinsic value, options exercised      
Options, Forfeited / Cancelled       (387,778) (1,180,125)
Weighted average exercise price, options forfeited/Cancelled       $ 3.67 $ 4.55
Weighted average remaining contractual term (Yrs), options forfeited/Cancelled       5 years 4 months 24 days 6 years 10 months 24 days
Intrinsic value, options forfeited/Cancelled       $ 7,429
Options outstanding, ending balance       2,618,428 2,949,956
Weighted average exercise price, outstanding, ending balance       $ 3.22 $ 3.46
Weighted average remaining contractual term (Yrs), Outstanding Ending       5 years 2 months 12 days 6 years
Intrinsic value, outstanding Ending balance      
Options exercisable, ending balance       2,086,809 1,874,221
Weighted average exercise price, exercisable, Ending balance       $ 3.39 $ 3.78
Weighted average remaining contractual term (Yrs), exercisable, Ending       4 years 7 months 6 days 4 years 9 months 18 days
Intrinsic value, exercisable Ending balance      
Stock options intrinsic value per share       $ 0.52 $ 1.16
2016 Equity Incentive Plan [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Stock issued during period shares       14,230,000  
Shares available for issuance       8,600,000  
Stock options intrinsic value per share       $ 1.25 $ 2.36
Unrecognized compensation expense to employees and vendors       $ 640,000  
Common Stock [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Options, exercised         (7,789)
Securities Purchase Agreement [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Professional fees   $ 6,790,000      
Securities Purchase Agreement [Member] | Common Stock [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Sale of stock, shares 760,000        
Securities Purchase Agreement [Member] | Warrant [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Warrants tp purchase common stock, shares   760,000      
Share price of warrants   $ 2.649      
Prefunded warrants have an exercise price $ 0.001        
Investor [Member] | Securities Purchase Agreement [Member] | Common Stock [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Sale of stock, shares   1,990,000      
Sale of stock, per share   $ 2.65      
Investor [Member] | Securities Purchase Agreement [Member] | Warrant [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Sale of stock, shares 760,000 100,000      
Sale of stock, per share $ 0.001 $ 1.75      
Sale of stock   $ 180,000      
Share-Based Payment Arrangement, Option [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Number of common stock shares issued         8,000
Stock options exercised         $ 0
Target Options [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Options granted       1,980,000 1,980,000
Exercise price       $ 7.00 $ 7.00
Remaining term       6 years 10 months 24 days 7 years 10 months 13 days
Weighted average exercise price, outstanding, ending balance       $ 7.00 $ 7.00
Target Options [Member] | 2016 Equity Incentive Plan [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Shares available for issuance       1,980,000  
Unrecognized compensation expense to employees and vendors       $ 8,080,000.00  
Weighted average period       1 year 7 months 17 days  
Employees [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Number of common stock for services, shares       21,000 26,500
Share-based compensation       $ 30,000.00 $ 40,000.00
Vendor [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Number of common stock for services, shares       1,250  
Share-based compensation       $ 10,000.00  
Executive Officer [Member]          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Options granted     2,200,000    
Weighted average exercise price, options granted     $ 7.00