RESEARCH SERVICES AGREEMENT WITH STEMSATION (Details Narrative) - Research Services Agreement [Member] - Stem Sation International [Member] - USD ($) |
3 Months Ended | ||
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Jul. 01, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||
| Service cost receivable | $ 200,000 | ||
| Revenue recognized | $ 50,000 | ||
| Amount received | $ 0 | $ 50,000 | |
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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 revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow from the sale of receivables classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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