v3.26.1
STOCKHOLDERS’ DEFICIENCY AND MEZZANINE EQUITY (Details Narrative)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 04, 2025
shares
May 15, 2024
USD ($)
shares
Sep. 19, 2023
USD ($)
Dec. 31, 2025
USD ($)
$ / shares
shares
Oct. 31, 2024
shares
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
shares
Dec. 31, 2024
shares
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Nov. 30, 2024
$ / shares
shares
Mar. 31, 2024
USD ($)
$ / shares
shares
Mar. 31, 2023
shares
Dec. 21, 2021
USD ($)
Feb. 02, 2016
shares
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Common stock, shares authorized 125,000,000 125,000,000           125,000,000 125,000,000     125,000,000 125,000,000          
Common stock, par value | $ / shares $ 0.001 $ 0.001           $ 0.001 $ 0.001     $ 0.001 $ 0.001          
Preferred stock, shares authorized 9,979,400 9,979,400           9,979,400 9,979,400     9,979,400 9,979,400          
Preferred stock, par value | $ / shares $ 0.001 $ 0.001           $ 0.001 $ 0.001     $ 0.001 $ 0.001          
Common stock, shares issued 28,597,315 26,081,295           28,597,315 26,081,295     28,597,315 26,081,295          
Common stock, shares outstanding 28,597,315 26,081,295           28,597,315 26,081,295     28,597,315 26,081,295          
Common stock, other shares, outstanding 160,672 160,672           160,672 160,672     160,672 160,672          
Preferred stock, shares issued 1 1           1 1     1 1          
Preferred stock, shares outstanding 1 1           1 1     1 1          
Debt instrument redemption price percentage                       110.00%            
Preferred stock, value | $ $ 1 $ 1           $ 1 $ 1     $ 1 $ 1          
fair value of common shares | $                       4,600,000            
Temporary equity issue period increase or decrease | $                       171,488            
Accrued Liabilities and Other Liabilities | $ 121,945             121,945       121,945            
Increase (Decrease) in Derivative Liabilities | $ 207,623                                  
Accounts payable and accrued liabilities | $ 8,970,870 7,661,924           8,970,870 7,661,924     8,970,870 7,661,924          
Temporary equity carrying amount attributable to parent | $ $ 1,714,476 $ 2,000,290           $ 1,714,476 $ 2,000,290     1,714,476 2,000,290          
Stock issued during period, value, issued for services | $                       3,770            
Stock issued during period, value, issued for services | $                         $ 320,883          
Face value | $                                 $ 12,400,000  
Converted instrument shares issued                         577,644          
Loss upon settlement of accounts payable | $                       $ 249,093          
Issuance of common shares from at-the-market transaction | $       $ 125,227                 $ 125,227          
Warrants shares issues                           600,000        
Warrants price per share | $ / shares                           $ 0.50        
Warrants term                           7 years        
Fair value of warrants                           152,184        
Equity Option [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Granted shares                       2,836,176          
Weighted average exercise price | $ / shares $ 1.13 $ 1.14           $ 1.13 $ 1.14     $ 1.13 $ 1.14   $ 9.39      
Number of options outstanding 3,048,663 3,067,830           3,048,663 3,067,830     3,048,663 3,067,830   1,239,873      
2016 Equity Incentive Plan [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Share based payment award number of shares authorized                                   1,241,422
Granted shares                       0 2,836,176          
Weighted average exercise price | $ / shares   $ 0.5             $ 0.5       $ 0.5          
2016 Equity Incentive Plan [Member] | Equity Option [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Weighted average exercise price | $ / shares $ 1.14             $ 1.14       $ 1.14            
Number of options outstanding 3,048,663             3,048,663       3,048,663            
2023 Equity Incentive Plan [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Aggregate shares                               5,000,000    
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpensesMember                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Stock-based compensation | $                         $ 422,456          
Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpensesMember | 2016 Equity Incentive Plan [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Stock-based compensation | $                       $ 25,632 1,461,698          
Series C Notes [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
fair value of common shares | $                         2,431,178          
Instrument amount | $                         1,487,700          
Debt instrument accrued interest | $                         237,230          
Conversion to derivative liability | $                         509,303          
Debt instrument accrued interest | $                         196,945          
Face value | $   $ 150,000             $ 150,000       $ 150,000          
Converted instrument shares issued                         2,173,089          
Second Forbearance Agreement [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Warrants shares issues           120,000                        
Warrants price per share | $ / shares           $ 0.37                        
Fair Value Adjustment of Warrants | $           $ 38,078                        
Second Forbearance Agreement [Member] | Measurement Input, Expected Term [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Warrants term           7 years                        
Second Forbearance Agreement [Member] | Measurement Input, Risk Free Interest Rate [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Warrants and Rights Outstanding, Measurement Input           3.95                        
Second Forbearance Agreement [Member] | Measurement Input, Option Volatility [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Warrants and Rights Outstanding, Measurement Input           103.07                        
Warrant Agreement [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Warrants shares issues           27,150                        
Warrants price per share | $ / shares           $ 2.21                        
Warrant Agreement [Member] | Measurement Input, Expected Term [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Warrants term           4 years 7 months 24 days                        
Warrant Agreement [Member] | Measurement Input, Risk Free Interest Rate [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Warrants and Rights Outstanding, Measurement Input           3.94                        
Warrant Agreement [Member] | Measurement Input, Option Volatility [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Warrants and Rights Outstanding, Measurement Input           103.07                        
Shareholders [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Common stock, shares issued 28,597,315 26,081,295           28,597,315 26,081,295     28,597,315 26,081,295          
Common stock, shares outstanding 28,597,315 26,081,295           28,597,315 26,081,295     28,597,315 26,081,295          
Shareholders [Member] | Exchange Agreement [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Outstanding shares remaining to be issued 28,757,987 26,241,967           28,757,987 26,241,967     28,757,987 26,241,967          
Shares outstanding 28,757,987 26,241,967           28,757,987 26,241,967     28,757,987 26,241,967          
Consultant [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Stock issued during period, shares, issued for services                         100,000          
Stock issued during period, value, issued for services | $                         $ 26,000          
Executive Officer [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Stock issued during period, shares, issued for services                         480,000          
Stock issued during period, value, issued for services | $                         $ 206,400          
Warrants shares issues   1,200,000             1,200,000       1,200,000          
Warrants price per share | $ / shares   $ 0.43             $ 0.43       $ 0.43          
Series A Preferred Stock [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Preferred stock, shares authorized 20,000 20,000           20,000 20,000     20,000 20,000          
Preferred stock, par value | $ / shares $ 0.001 $ 0.001           $ 0.001 $ 0.001     $ 0.001 $ 0.001          
Preferred stock, shares issued 201 201           201 201     201 201          
Preferred stock, shares outstanding 201 201           201 201     201 201          
Preferred stock, liquidation preference | $ / shares $ 10,000             $ 10,000       $ 10,000            
Preferred stock dividend rate percentage                       12.00%            
Debt instrument redemption price percentage                       5.00%            
Preferred stock convertible conversion price | $ / shares $ 0.001             $ 0.001       $ 0.001            
Volume weighted average price percentage                       15.00%            
Preferred stock, value | $                        
Face value | $   6,104,444             6,104,444       6,104,444          
Accrued dividends | $   1,071,542             1,071,542       $ 1,071,542          
Converted instrument shares issued                         8,952,170          
Deposit liabilities, accrued interest | $   $ (7,984,463)             $ (7,984,463)       $ (7,984,463)          
Stock redeemed or called during period, value | $                         (11,039,142)          
Investment company, dividend distribution | $                         $ 3,054,680          
Series B Preferred Stock [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Preferred stock, shares authorized 600 600           600 600     600 600          
Preferred stock, par value | $ / shares $ 0.001             $ 0.001       $ 0.001            
Outstanding shares remaining to be issued 424,216             424,216       424,216            
Preferred stock, shares issued 335 385           335 385     335 385          
Preferred stock, shares outstanding 335 385           335 385     335 385          
Shares, new issues                   1,431,181 2,867,448 550            
Dividends value percentage         8.00%                          
Shares converted     25             25 75 30            
Accounts payable and accrued liabilities | $ $ 876,256 $ 297,915           $ 876,256 $ 297,915     $ 876,256 $ 297,915          
Temporary equity carrying amount attributable to parent | $ $ 1,714,476 $ 2,000,290           $ 1,714,476 $ 2,000,290     $ 1,714,476 $ 2,000,290   $ 1,488,920      
Stock issued during period, shares, issued for services                       10,000 616,666          
Issuance of common shares from shares to be issued                         320,321          
Stock issued during period, value, issued for services | $                         $ 292,596          
Preferred shares conversion                       25            
Series B Preferred Stock [Member] | Purchase Agreement [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Debt instrument redemption price percentage         110.00%                          
Series B Convertible Preferred Stock [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Preferred stock, value | $         $ 10,000                          
Series B Convertible Redeemable Preferred Stock [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Shares, new issues             1,197,770                      
Conversion of mezzanine equity into common shares             25         20            
Additional common shares conversion             233,441                      
Series C Convertible Note [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Issuance of common shares from shares to be issued                       320,321          
Series C Preferred Stock [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Debt settled | $                         $ 2,234,232          
Preferred Stock [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Preferred stock, shares authorized 10,000,000 10,000,000           10,000,000 10,000,000     10,000,000 10,000,000          
Preferred stock, par value | $ / shares $ 0.001             $ 0.001       $ 0.001            
Shares outstanding 201 201           201 201     201 201   6,305      
Conversion of mezzanine equity into common shares                                
Stock issued during period, value, issued for services | $                                  
Issuance of common shares from at-the-market transaction | $                                  
Common Stock [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Shares outstanding 28,757,987 26,241,967           28,757,987 26,241,967     28,757,987 26,241,967   9,514,440      
Shares converted                         2,173,089          
Conversion into common shares | $                       $ 114,326            
Conversion of mezzanine equity into common shares   1,706,820           789,604       2,506,020 4,365,022          
Stock issued during period, shares, issued for services                       10,000 716,666          
Stock issued during period, value, issued for services | $                         $ 717          
Instrument amount | $                         $ 1,487,700          
Issuance of shares for settlement of accounts payable                         1,000,413          
Issuance of shares for settlement of accounts payable, value | $                         $ 741,316          
Issuance of common shares from at-the-market transaction, shares       97,811                 97,811          
Issuance of common shares from at-the-market transaction | $                         $ 98          
Common Stock [Member] | Consultant [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Stock issued during period, shares, issued for services                         236,666          
Common Stock [Member] | Director [Member]                                    
Accumulated Other Comprehensive Income (Loss) [Line Items]                                    
Stock issued during period, shares, issued for services                         480,000