Debt instrument unpaid principal remaining balance

No definition available.

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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.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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- Definition

Amount of the required periodic payments applied to interest.

+ References

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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NOTES PAYABLE AND ACCRUED INTEREST (Details Narrative) - USD ($)						12 Months Ended
	Mar. 11, 2026	Feb. 26, 2026	Jul. 15, 2025	Jul. 14, 2025	Dec. 20, 2024	Mar. 31, 2026	Mar. 31, 2025	Feb. 28, 2026	Jun. 30, 2025	May 31, 2025	Mar. 03, 2025	Jan. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Non convertible notes payable						$ 321,447	$ 318,307
Notes payable current						321,447	312,865
Repayments of notes payable						350,171	7,427
Long term notes payable							5,442
Interest expense						12,667	6,138
Promissory Note [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Non convertible notes payable					$ 100,000						$ 200,000
Debt instrument interest rate stated percentage					12.00%
Debt Instrument, Maturity Date, Description					20th day of June 2025
Maturity date					Dec. 31, 2025
Repayments of notes payable			$ 315,618
Accrued interest			$ 15,618
Three Separate Promissory Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Non convertible notes payable									$ 12,000	$ 12,000
Debt instrument interest rate stated percentage									10.00%	10.00%
Repayments of notes payable				$ 12,293
Unpaid principal remaining balance									$ 5,000,000	$ 5,000,000
Accrued interest				$ 293
Two Seperate Promissory Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Non convertible notes payable						$ 320,000		$ 320,000
Debt instrument interest rate stated percentage						6.00%		6.00%
Accrued interest						$ 1,447
First Promissory Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Non convertible notes payable		$ 150,000
Maturity date		Feb. 26, 2027
Second Promissory Notes [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Non convertible notes payable	$ 170,000
Maturity date	Mar. 11, 2027
Lease Amendment [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Non convertible notes payable						$ 0	13,244					$ 42,500
Debt instrument interest rate stated percentage												6.00%
Notes payable current							7,802
Notes payable other liabilities							$ 5,442