PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details Narrative) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Prepaid Expenses And Other Current Assets | ||
| Prepaid expenses and other current asset | $ 269,930 | $ 447,801 |
| Insurance costs | 102,000 | 128,000 |
| Prepaid investor relation expense | 72,000 | |
| Software subscription fees | 47,000 | 24,000 |
| Nasdaq, OTC markets and FINRA fees | 36,000 | 20,000 |
| Consulting fees | $ 9,000 | |
| Supplier advance | 195,000 | |
| Investor relations services | 47,000 | |
| Prepaid rent | $ 26,000 |
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- References No definition available.
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- Definition Prepaid investor relation expense No definition available.
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- Definition Prepaid investor relations. No definition available.
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- Definition Prepaid software subscription fees. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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