OTHER CURRENT LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Other Liabilities Disclosure [Abstract] | ||
| D&O insurance premium financing (See Note 8) | $ 178,098 | $ 178,206 |
| Accrued professional fees | 220,809 | 247,631 |
| Accrued G&A | 212,083 | 0 |
| Accrued resale registration | 46,327 | 46,327 |
| Total other current liabilities | $ 657,317 | $ 472,164 |
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- References No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. 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 Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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 liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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