v3.26.1
ACCRUED SEPARATION COSTS – RELATED PARTIES - Schedule of Related Party Transactions (Details)
Mar. 31, 2026
USD ($)
Mr. Klepfish:  
Total $ 1,993,199
Paid / Issued (1,573,440)
Balance 419,759
Current 19,759
Non-current 400,000
Former CEO And Director [Member]  
Mr. Klepfish:  
Total 1,819,199
Paid / Issued (1,423,617)
Balance 395,582
Current (4,418)
Non-current 400,000
Former CEO And Director [Member] | Cash Payment Due March 6, 2026 [Member]  
Mr. Klepfish:  
Total 1,000,000
Paid / Issued (1,005,617)
Balance (5,617) [1]
Current (5,617) [1]
Non-current 0
Former CEO And Director [Member] | Payment Due Upon Execution Of Agreement [Member]  
Mr. Klepfish:  
Total 250,000
Paid / Issued (250,000)
Balance 0
Current 0
Non-current 0
Former CEO And Director [Member] | Shares To Be Delivered On June 1, 2027 [Member]  
Mr. Klepfish:  
Total 400,000
Paid / Issued 0
Balance 400,000
Current 0
Non-current 400,000
Former CEO And Director [Member] | Shares Issued April 2023 [Member]  
Mr. Klepfish:  
Total 168,000
Paid / Issued (168,000)
Balance 0
Current 0
Non-current 0
Former CEO And Director [Member] | Insurance, Other [Member]  
Mr. Klepfish:  
Total 1,199
Paid / Issued 0
Balance 1,199
Current 1,199
Non-current 0
Chief Executive Officer [Member]  
Mr. Klepfish:  
Total 174,000
Paid / Issued (149,823)
Balance 24,177
Current 24,177
Non-current 0
Chief Executive Officer [Member] | Payment Due Upon Execution Of Agreement [Member]  
Mr. Klepfish:  
Total 142,485
Paid / Issued (126,598)
Balance 15,887
Current 15,887
Non-current 0
Chief Executive Officer [Member] | Insurance, Other [Member]  
Mr. Klepfish:  
Total 31,515
Paid / Issued (23,225)
Balance 8,290
Current $ 8,290
[1] Amount represents an overpayment which is expected to be reimbursed.