EQUITY TRANSACTIONS (Details Narrative) - USD ($)
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1 Months Ended |
12 Months Ended |
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Dec. 05, 2025 |
Oct. 16, 2025 |
Sep. 05, 2025 |
Sep. 04, 2025 |
Jun. 06, 2025 |
Apr. 30, 2025 |
Mar. 16, 2025 |
May 17, 2024 |
Apr. 18, 2024 |
Jun. 30, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 17, 2025 |
Feb. 19, 2026 |
Feb. 18, 2026 |
Jan. 22, 2026 |
| Class of Stock [Line Items] |
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| Reverse stock split |
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1-for-10 reverse
stock split
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1-for-8 reverse stock
split
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| Common stock, shares authorized |
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6,000,000
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60,000,000
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100,000,000
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6,000,000
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100,000,000
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6,000,000
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| Gross proceeds offering costs |
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$ 3,300,000
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| Warrants exercised |
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210,555
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| Common stock for additional proceeds |
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$ 848,537
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| Payment of offering costs |
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1,087,854
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$ 1,163,893
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| Warrant, description |
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Pursuant to the Agreement, the Holder, upon
exercise, will receive a new unregistered Common Stock Purchase Warrant (“New Warrant”) pursuant to Section 4(a)(2) of the
Securities Act of 1933, as amended (“Securities Act”), to purchase up to a number of shares equal to 200% of the number of
Warrant Shares issued pursuant to the exercise of Existing Warrants pursuant to this Agreement (the “New Warrant Shares”),
which New Warrant shall have an exercise price per share equal to $0.3736, subject to adjustment as provided in the New Warrant, will
be exercisable at any time on or after six (6) months from the date of issuance and have a term of exercise of five and one-half (5.5)
years from the date of issuance and (ii) a reduction of the exercise price of the Existing Warrants to $0.3736 per share, representing
the closing price on March 14, 2025, but only with respect to a cash exercise under the Existing Warrants (as reduced from the current
respective exercise price per share as set forth in the Existing Warrants).
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| Warrant Inducement Expense |
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$ 4,600,000
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0
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$ 4,612,862
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| Gross proceeds from exercise |
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$ 2,316,320
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| Legal fees expenses |
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$ 15,000
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| Warrants exercisable |
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1,957,490
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| Weighted average exercise price, exercisable |
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$ 6.48
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| Shares available for grant |
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132,109
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| Stock option exercises |
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0
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0
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| Stock-based compensation |
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$ 278,547
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$ 415,234
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| Intrinsic value per share |
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$ 2.19
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| Unrecognized compensation cost related to share-based payments |
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$ 0
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| Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Number of shares granted |
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7,143
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| Terms of awards |
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The
RSUs are subject to vesting in four equal installments, with 25% of the restricted stock units vesting on each of June 30, 2025, September
30, 2025, December 31, 2025, and March 31, 2026, subject in each case to the director’s Continuous Service (as defined in the 2020
Plan), through such dates. Vesting will terminate upon the director’s termination of Continuous Service prior to any vesting date.
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The RSUs are subject to vesting in four equal installments,
with 25% of the restricted stock units vesting on each of June 30, 2024, September 30, 2024, December 31, 2024, and March 31, 2025, subject
in each case to the director’s Continuous Service (as defined in the 2020 Plan), through such dates. Vesting will terminate upon
the director’s termination of Continuous Service prior to any vesting date.
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| Stock option grants |
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7,143
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| Weighted average grant date fair value of RSUs granted |
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50,000
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| Stock-based compensation |
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$ 200,000
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$ 218,750
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| Options Held [Member] |
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| Class of Stock [Line Items] |
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| Stock option grants |
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0
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0
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| Stock-based compensation |
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$ 78,547
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$ 196,484
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| Director 4 [Member] | Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Number of shares granted |
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17,858
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4,112
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| Director 1 [Member] | Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Number of shares granted |
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4,112
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| Director 2 [Member] | Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Number of shares granted |
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4,112
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| Director 3 [Member] | Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Number of shares granted |
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4,112
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| Securities Purchase Agreement [Member] |
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| Class of Stock [Line Items] |
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| Sale of stock |
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4,047,780
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| Sale of stock per value |
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$ 0.90
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$ 0.90
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| Gross proceeds from offering, before deducting placement fees and other offering expenses |
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$ 4,500,000
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| Net proceeds, of offering deducting placement fees and expenses and other offering expenses payable |
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$ 3,700,000
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| Cash fee percentage |
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6.25%
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| Payment of offering costs |
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$ 100,000
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| May 2024 Public Offering [Member] |
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| Class of Stock [Line Items] |
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| Warrants per share exercise price |
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$ 0.001
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| Sale of stock per value |
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$ 4.64
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| Gross proceeds from offering, before deducting placement fees and other offering expenses |
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$ 4,700,000
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| Net proceeds, of offering deducting placement fees and expenses and other offering expenses payable |
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3,500,000
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| Proceeds from sale of equity |
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$ 1,844,400
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| May 2024 Public Offering [Member] | Placement Agent [Member] |
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| Class of Stock [Line Items] |
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| Payment of offering costs |
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$ 100,000
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| September 2025 Public Offering [Member] |
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| Class of Stock [Line Items] |
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| Issued warrants shares |
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520,000
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520,000
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| December 2025 Warrant Inducment [Member] |
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| Class of Stock [Line Items] |
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| Issued warrants shares |
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22,793
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| Issued of warrant inducement shares |
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1,435,126
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| Issued of warrant inducement shares exercised |
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210,555
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| Prefunded Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants purchase |
595,897
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| Warrants per share exercise price |
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$ 0.0001
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| Prefunded Warrants [Member] | Securities Purchase Agreement [Member] |
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| Class of Stock [Line Items] |
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| Warrants purchase |
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952,220
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| Prefunded Warrants [Member] | May 2024 Public Offering [Member] |
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| Class of Stock [Line Items] |
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| Warrants issued |
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706,250
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| Common Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants purchase |
1,042,820
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| Warrants per share exercise price |
$ 4.03
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| Common Warrants [Member] | Securities Purchase Agreement [Member] |
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| Class of Stock [Line Items] |
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| Warrants purchase |
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5,000,000
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| Inducement Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants purchase |
210,555
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| Warrants per share exercise price |
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$ 4.03
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| Exercise price reduced |
$ 4.03
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| Warrants issued |
368,471
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| Placement Agent Warrants [Member] |
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| Class of Stock [Line Items] |
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| Warrants purchase |
23,836
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| Warrants per share exercise price |
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$ 5.04
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| Placement Agent Warrants [Member] | May 2024 Public Offering [Member] |
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| Class of Stock [Line Items] |
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| Warrants per share exercise price |
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$ 4.64
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| Warrants issued |
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40,500
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| Warrants expiry date |
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May 15, 2029
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| Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Shares issued |
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6,200,000
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| Common Stock [Member] | Securities Purchase Agreement [Member] |
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| Class of Stock [Line Items] |
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| Warrants purchase |
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200,000
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| Common Stock [Member] | May 2024 Public Offering [Member] |
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| Class of Stock [Line Items] |
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| Sale of stock |
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306,250
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| Class A Warrants [Member] | May 2024 Public Offering [Member] |
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| Class of Stock [Line Items] |
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| Warrants issued |
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|
706,250
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37,500
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| Sale of stock |
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306,250
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| Warrants expiry date |
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May 17, 2029
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| Class B Warrants [Member] | May 2024 Public Offering [Member] |
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| Class of Stock [Line Items] |
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| Warrants per share exercise price |
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$ 4.64
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| Warrants issued |
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|
706,250
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360,000
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| Sale of stock |
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306,250
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| Warrants expiry date |
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May 19, 2025
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