v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 12 Months Ended
Oct. 01, 2024
Oct. 31, 2020
ft²
Jul. 31, 2024
USD ($)
Mar. 31, 2024
USD ($)
Feb. 29, 2024
USD ($)
Nov. 30, 2023
USD ($)
Mar. 31, 2026
Jan. 22, 2024
Property, Plant, and Equipment [Line Items]                
Description of lessee's finance lease             (i) ownership of the underlying asset transfers to the Company by the end of the lease term; (ii) the lease contains an option to purchase the underlying asset that the Company is reasonably expected to exercise; (iii) the lease term is for a major part of the remaining economic life of the underlying asset; (iv) the present value of the sum of lease payments and any residual value guaranteed by the Company equals or exceeds substantially all of the fair value of the underlying asset; or (v) the underlying asset is of a specialized nature that it is expected to have no alternative use to the lessor at the end of the lease term.  
Pompano Office Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Area of land | ft²   1,275            
Operating lease term   3 years            
Lease expiration date   Oct. 31, 2023            
NBV Pompano Office Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Operating lease term 3 years              
Lease expiration date Sep. 30, 2027              
140 Ludlow Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Operating lease term               5 years
Water Equipment Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Lease expiration date           Nov. 29, 2028    
Finance lease acquisition cost           $ 499,775    
Finance lease term           5 years    
Finance lease purchase of asset           $ 1    
Warehouse Equipment Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Finance lease acquisition cost         $ 37,500      
Finance lease term         2 years      
Finance lease purchase of asset         $ 1      
Finance lease expire         2026-02      
February 2024 Equipment Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Finance lease acquisition cost         $ 455,000      
Finance lease term         5 years      
Finance lease expire         2029-02      
Finance lease option to terminate         The Company will retain ownership of the equipment at lease termination.      
March 2024 Equipment Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Finance lease acquisition cost       $ 1,085,177        
Finance lease term       5 years        
Finance lease expire       2029-03        
Finance lease option to terminate       The Company will retain ownership of all related assets at lease termination.        
July 2024 Equipment Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Finance lease acquisition cost     $ 153,745          
Finance lease term     5 years          
Finance lease expire     2029-07          
Finance lease option to terminate     The Company will retain ownership of all related assets at lease terminations.          
Other Lease [Member]                
Property, Plant, and Equipment [Line Items]                
Finance lease term     2 years          
Finance lease expire     2026-07