COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
Aug. 21, 2024 |
Mar. 31, 2026 |
|---|---|---|
| Other Commitments [Line Items] | ||
| Litigation settlement expense | $ 377,947 | |
| Damage expenses | $ 420,460 | |
| Liabilities | $ 17,500,000 | |
| Vendor Demand Letter [Member] | ||
| Other Commitments [Line Items] | ||
| Other commitment | 2,300,000 | |
| Accounts payable | 1,700,000 | |
| Other commitment remaining amount | $ 600,000 |
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- Definition Other commitment remaining amount. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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 Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. 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. No definition available.
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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