Restatement Determination Date [Axis]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Series B Convertible Redeemable Preferred Stock [Member]
Reclassification, Type [Axis]
Reclassification, Other [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Shares to be Issued [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Mezzanine Equity [Member]
Product and Service [Axis]
Technology Fees [Member]
Device Sales [Member]
Customer [Axis]
Customer One [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer Two [Member]
One Customer [Member]
Financial Instrument [Axis]
1-30 Days [Member]
31-60 Days [Member]
61-90 Days [Member]
91-180 Days [Member]
180 Days Or More [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Long-Lived Asset, Class [Axis]
Office Equipment [Member]
Leasehold Improvements [Member]
Debt Instrument [Axis]
Series A Note [Member]
New Convertible Note [Member]
Series B Note [Member]
Series C Note [Member]
Series C Convertible Notes [Member]
Series C Notes [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Award Type [Axis]
Eighteen Month Anniversary [Member]
Twenty Four Month Anniversary [Member]
Six Month Anniversary [Member]
Twelve Month Anniversary [Member]
Unsecured Convertible Promissory Notes [Member]
Nine Month Anniversary [Member]
Twenty Four Month One Anniversary [Member]
Twenty Four Month Two Anniversary [Member]
Convertible Note [Member]
Short-Term Debt, Type [Axis]
Other Convertible Notes Payable [Member]
Promissory Note Agreement [Member]
Legal Entity [Axis]
Individual Investor [Member]
New Promissory Note [Member]
Individual Investor One [Member]
Short Term Promissory Notes One [Member]
Short Term Bridge Loan Agreement One [Member]
Collateralized Merchant Finance Company One [Member]
Short Term [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Forbearance Agreement [Member]
Warrant Agreement [Member]
Credit Agreement [Member]
Economic Injury Disaster Loan [Member]
Long-Term Debt, Type [Axis]
Convertible Debt [Member]
Measurement Input Type [Axis]
Measurement Input, Expected Dividend Rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Term [Member]
Convertible Note and Warrant Derivative [Member]
Series B Preferred Stock [Member]
Title and Position [Axis]
Shareholders [Member]
Exchange Agreement [Member]
Series B Convertible Preferred Stock [Member]
Purchase Agreement [Member]
Series C Convertible Note [Member]
Consultant [Member]
Executive Officer [Member]
Series C Preferred Stock [Member]
Director [Member]
Second Forbearance Agreement [Member]
Measurement Input, Option Volatility [Member]
Location, Statement of Income, Balance [Axis]
Plan Name [Axis]
2016 Equity Incentive Plan [Member]
Equity Option [Member]
2023 Equity Incentive Plan [Member]
Broker Warrants [Member]
Consultant Warrants [Member]
Warrants Issued on Conversion of Convertible Notes [Member]
Consultant and Noteholder Warrants [Member]
Warrants Issued on Convertible Notes [Member]
Income Tax Jurisdiction [Axis]
UNITED STATES
CANADA
New Lease Agreement [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Exchange Shares Agreement [Member]
Exchange Options Agreement [Member]
Exchange Warrants Agreement [Member]
Exchange Agreements [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement [Table]
Statement [Line Items]
CURRENT ASSETS
Cash
Accounts receivable, net [Note 3]
Inventory [Note 3]
Deposits and other receivables
Total current assets
Deposits and other receivables [Note 12]
Long-term accounts receivable
Property and equipment [Note 13]
Operating right of use assets [Note 12]
TOTAL ASSETS
CURRENT LIABILITIES
Accounts payable and accrued liabilities [Note 4]
Convertible promissory notes and short term loans [Note 5]
Term loans, current [Note 6]
Derivative liabilities [Note 8]
Advance from customers
Operating lease obligations, current [Note 12]
Total current liabilities
Federally guaranteed loans [Note 7]
Term loans [Note 6]
Derivative liabilities [Note 8]
Operating lease obligations
TOTAL LIABILITIES
Mezzanine Equity
Series B Convertible Redeemable preferred stock, $0.001 par value, 600 shares authorized as of March 31, 2026 and March 31, 2025, respectively, 335 and 385 shares issued and outstanding as of March 31, 2026 and March 31, 2025, respectively [Note 9]
STOCKHOLDERS’ EQUITY (DEFICIENCY)
Preferred stock, value
Common stock, $0.001 par value, 125,000,000 authorized as at March 31, 2026 and March 31, 2025. Issued and outstanding common shares: 28,597,315 and 26,081,295 as at March 31, 2026 and March 31, 2025, respectively, and exchangeable shares of 160,672 outstanding as at March 31, 2026 and March 31, 2025. [Note 9]
Shares to be issued 1,005,815 and 324,276 shares of common stock as at March 31, 2026 and March 31, 2025, respectively [Note 9]
Additional paid-in-capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity (deficiency)
TOTAL LIABILITIES, MEZZANINE AND STOCKHOLDERS’ DEFICIENCY
Series B converible redeemable preferred stock, par value
Series B converible redeemable preferred stock, authorized
Series B converible redeemable preferred stock, shares issued
Series B converible redeemable preferred stock, shares outstanding
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares, issued
Common stock, shares, outstanding
Common stock, other shares, outstanding
Common stock shares to be issued
Income Statement [Abstract]
REVENUE
Cost of Revenue
GROSS PROFIT
EXPENSES
Selling, general and administrative expenses
Research and development expenses
TOTAL OPERATING EXPENSES
INCOME (LOSS) FROM OPERATIONS
Other income/(expense) [Note 3]
Interest expense
Gain/(Loss) upon convertible promissory notes conversion and redemption [Note 8]
Accretion and amortization expenses
Change in fair value of derivative liabilities [Note 8]
NET LOSS BEFORE INCOME TAXES
Income taxes
NET LOSS BEFORE DIVIDENDS
Preferred Stock Dividends
Deemed Dividend
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS
Translation adjustment
COMPREHENSIVE LOSS
LOSS PER SHARE, BASIC
LOSS PER SHARE, DILUTED
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - DILUTED
Balance
Temporary equity, shares
Temporary equity, value
Balance, shares
Issuance of warrants for brokers [Note 9]
Conversion of mezzanine equity into common shares [Note 9]
Temporary equity, conversion of mezzanine equity into common shares, shares
Temporary equity conversion of mezzanine equity into common shares
Conversion of mezzanine equity into common shares [Note 9], shares
Redemption of convertible preferred shares [Note 9]
Redemption of convertible preferred shares [Note 9], shares
Temporary equity, redemption of convertible preferred shares
Issuance of shares for services [Note 9]
Issuance of shares for services [Note 9], shares
Stock based compensation - ESOP [Note 9]
Cash issuance costs [Note 9]
Translation adjustment
Net loss before dividends for the period
Preferred stock dividends
Deemed Dividend
Issuance of mezzanine equity [Note 9]
Temporary equity, issuance of mezzanine equity, shares
Temporary equity, issuance of mezzanine equity
Issuance of common shares from at-the-market transaction [Note 9]
Issuance of common shares from at-the-market transaction [Note 9], shares
Conversion of preferred shares into common shares [Note 9]
Conversion of preferred shares into common shares [Note 9], shares
Conversion of convertible notes into common shares [Note 9
Conversion of convertible notes into common shares [Note 9], shares
Issuance of shares for settlement of accounts payable [Note 9]
Issuance of shares for settlement of accounts payable [Note 9], shares
Preferred stock dividends
Balance
Temporary equity, shares
Temporary equity, value
Balance, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss before dividends
Adjustments to reconcile net loss to net cash used in operations
Stock based compensation
Issuance of shares for services
Issuance of warrants for brokers, at fair value
Accretion and amortization expenses
Change in fair value of derivative liabilities
(Gain) Loss on debt conversion and redemption
Loss upon settlement of accounts payable
Loss on debt and warrant modification
Property and equipment depreciation
Changes in operating assets and liabilities:
Accounts receivable, net
Operating right of use assets amortization
Inventory
Deposits and other receivables
Advance from Customers
Accounts payable and accrued liabilities and lease obligations
Net cash used in operating activities
CASH FLOWS FROM FINANCING ACTIVITIES
Issuance of common shares, net
Issuance of preferred shares, net
Redemption of preferred shares
Proceeds from convertible debentures, net
Proceeds from (repayment of) short term loan and promissory notes, net
Term Loan, net
Preferred Stock Dividend
Net cash provided by financing activities
Effect of foreign currency translation
Net increase (decrease) in cash during the year
Cash, beginning of year
Cash, end of year
Supplemental disclosure of cash flow information:
Interest paid
Taxes
Supplemental disclosure of non-cash financing activities:
Conversion of Series B notes into common stock
Conversion of convertible notes into common stock
Warrants issued and recorded as debt discount
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS
Accounting Policies [Abstract]
BASIS OF PRESENTATION, MEASUREMENT AND CONSOLIDATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Debt Disclosure [Abstract]
CONVERTIBLE PROMISSORY NOTES AND SHORT TERM LOANS
Term Loan And Credit Agreement
TERM LOAN AND CREDIT AGREEMENT
Federally Guaranteed Loans
FEDERALLY GUARANTEED LOANS
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITIES
Equity [Abstract]
STOCKHOLDERS’ DEFICIENCY AND MEZZANINE EQUITY
Income Tax Disclosure [Abstract]
INCOME TAXES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Operating Lease Right-of-use Assets And Lease Obligations
OPERATING LEASE RIGHT-OF-USE ASSETS AND LEASE OBLIGATIONS
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Revenue Recognition
Inventories
Accounts Receivable
Significant accounting estimates and assumptions
Earnings (Loss) Per Share
Cash
Foreign Currency Translation
Accounts Receivable
Customer Concentration
Fair Value of Financial Instruments
Property and Equipment
Impairment for Long-Lived Assets
Leases
Income Taxes
Research and Development
Selling, General and Administrative
Stock Based Compensation
Convertible Notes Payable and Derivative Instruments
Series B Convertible Preferred Stock
Preferred Share Redemption and Conversions
Segment Information
Recently Issued Accounting Pronouncements
SCHEDULE OF REVENUE RECOGNITION
SCHEDULE OF INVENTORIES
SCHEDULE OF ACCOUNTS RECEIVABLE
SCHEDULE OF ACCOUNTS RECEIVABLE AGING
SCHEDULE OF CHANGE IN ALLOWANCE FOR CREDIT LOSSES
SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS
SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIVES
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
SCHEDULE OF DERIVATIVE LIABILITIES
SCHEDULE OF CONVERTIBLE NOTE AND WARRANT DERIVATIVE COMPONENTS VALUATION ASSUMPTIONS
SCHEDULE OF CONVERTIBLE NOTE AND WARRANT DERIVATIVE LIABILITIES
SCHEDULE OF SERIES B PREFERRED STOCK FOR MEZZANINE EQUITY
SCHEDULE OF WARRANTS OUTSTANDING
SCHEDULE OF STOCK OPTION ACTIVITIES
SCHEDULE OF FAIR VALUE OF OPTION GRANTED USING VALUATION ASSUMPTIONS
SCHEDULE OF COMPONENTS OF LOSS BEFORE INCOME TAXES
SCHEDULE OF PROVISION (BENEFIT) FOR INCOME TAXES
SCHEDULE OF DEFERRED TAX ASSETS
SCHEDULE OF OPERATING LEASES OBLIGATIONS
SCHEDULE OF CONTRACTUAL UNDISCOUNTED CASH FLOWS FOR LEASE OBLIGATION
SCHEDULE OF PROPERTY AND EQUIPMENT
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Revenue recognized
Raw material
Finished goods
Inventories
Gross Accounts Receivable
Other Receivables
Gross Receivables
Provision
Balance end of year
Cash and cash equivalents at carrying value
Accumulated deficit
Working capital deficiency
Operating income loss
Operating income loss
Net cash provided by used in operating activities
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Total
Balance beginning of year
Write - offs
Recoveries
Provision during the year
Balance end of year
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Total assets at fair value
Derivative liabilities, short-term
Derivative liabilities, long-term
Total liabilities at fair value
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property and equipment, useful life
Other receivables net current
US deposit protected
Concentration risk, percentage
Impairment of long-lived assets
Number of operating segment
Trade and other payables
Accrued liabilities
Deferred revenue
Accounts payable and accrued liabilities
Trade and other payables and accrued liabilities
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Convertible discount percentage
Debt face amount
Principal outstanding amount
Interest accruals
Debt instrument interest rate
Interest expense
Redemption of convertible notes
Payment redeemed cash
Gains losses on extinguishment of debt
Debt conversion converted instrument amount
Debt instrument increase accrued interest
Debt instrument redeemed by cash payment
Debt conversion converted instrument shares issued
Shares paid for tax withholding for share based compensation
Stock issued during period value new issues
Settlement of debt
Derivative liability
Gain loss recognized of debt
Adjustment for amortization
Convertible notes payble
Unsecured convertible promissory notes
Repayments of convertible debt
Proceeds from issuance of debt
Deferred costs
Proceeds from note payable
Cost of goods and services sold amortization
Accretion expense
Notes payable
Principal outstanding
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Debt instrument face amount
Maturity date
Interest rate
Principal repayments
Current liability
Proceeds from Short-Term Debt
Accrued interest amount
Warrants shares issued
Warrants exercisable price
Warrants fair value
Unamortized debt discount
Net carrying amount
Accretion and amortization expenses
Interest expense,
Accrued interest payable
Proceeds from loan
Debt instrument description
Debt instrument term
Debt interest rate
Accrued interest
Interest expense
Derivative liabilities, beginning of year
New issuance [Note 9]
Change in fair value of derivatives during the year
Reduction due to preferred shares redeemed [Note 9]
Derivative liabilities, end of year
Derivative [Table]
Derivative [Line Items]
Derivative liability, measurement input
Derivative liability remaining term
Stock price
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Balance beginning of year
New Issuance
Conversion to common shares
Convertible note redemption
Change in fair value of derivative liabilities
End of derivative treatment of warrants
Convertible note modification
Balance end of year
Remaining terms
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Net proceeds received pursuant to the issuance of preferred shares
Recognition of derivative liabilities (Note 8)
Redemption of convertible preferred shares
Conversion into common shares
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance
Expired/cancelled
Issued
Ending balance
Exercise price
Expiration date
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of options, beginning outstanding
Weighted average exercise price, beginning outstanding
Weighted average remaining contractual term (years)
Aggregate intrinsic value, beginning outstanding
Number of options, Adjustment for rounding effect of Reverse Split
Weighted average exercise price, Adjustment for rounding effect of Reverse Split
Number of options, Granted
Weighted average exercise price, Granted
Number of options, Cancelled
Weighted average exercise price, Cancelled
Number of options, Expired
Weighted average exercise price, Expired
Number of options, Forfeited
Weighted average exercise price, Forfeited
Number of options, ending outstanding
Weighted average exercise price, ending outstanding
Aggregate intrinsic value, ending outstanding
Number of options, Vested and expected to vest
Weighted average exercise price, Vested and expected to vest
Weighted average remaining contractual term, Vested and expected to vest
Aggregate intrinsic value, Vested and expected to vest
Number of options, Vested and exercisable
Weighted average exercise price, Vested and exercisable
Weighted average remaining contractual term, Vested and exercisable
Aggregate intrinsic value, Vested and exercisable
Weighted average remaining contractual term granted
Weighted average remaining contractual term Cancelled
Weighted average remaining contractual term, Expired
Weighted average remaining contractual term, Forfeited
Options granted to employees
Exercise price
Risk free interest rate
Expected term
Expected volatility
Expected dividend yield
Fair value of option
Expected forfeiture (attrition) rate
Outstanding shares remaining to be issued
Shares outstanding
Common stock, shares issued
Common stock, shares outstanding
Preferred stock, liquidation preference
Preferred stock dividend rate percentage
Debt instrument redemption price percentage
Preferred stock convertible conversion price
Volume weighted average price percentage
Shares, new issues
fair value of common shares
Dividends value percentage
Temporary equity issue period increase or decrease
Shares converted
Conversion into common shares
Conversion of mezzanine equity into common shares
Accrued Liabilities and Other Liabilities
Increase (Decrease) in Derivative Liabilities
Accounts payable and accrued liabilities
Temporary equity carrying amount attributable to parent
Stock issued during period, shares, issued for services
Stock issued during period, value, issued for services
Issuance of common shares from shares to be issued
Additional common shares conversion
Stock issued during period, value, issued for services
Instrument amount
Debt settled
Debt instrument accrued interest
Conversion to derivative liability
Debt instrument accrued interest
Face value
Accrued dividends
Converted instrument shares issued
Deposit liabilities, accrued interest
Stock redeemed or called during period, value
Investment company, dividend distribution
Issuance of shares for settlement of accounts payable
Issuance of shares for settlement of accounts payable, value
Issuance of common shares from at-the-market transaction, shares
Issuance of common shares from at-the-market transaction
Preferred shares conversion
Warrants shares issues
Warrants price per share
Fair Value Adjustment of Warrants
Warrants term
Warrants and Rights Outstanding, Measurement Input
Stock-based compensation
Fair value of warrants
Share based payment award number of shares authorized
Granted shares
Weighted average exercise price
Number of options outstanding
Aggregate shares
Effective Income Tax Rate Reconciliation [Table]
Effective Income Tax Rate Reconciliation [Line Items]
Loss before income taxes
Tax at Statutory rate
Tax Jurisdiction of Domicile [Extensible Enumeration]
Tax at Statutory rate, percentage
Non-deductible expenses
Non-deductible expenses, percentage
Other temporary differences
Other temporary differences, percentage
Change in valuation allowance
Change in valuation allowance, percentage
Income tax expense (benefit)
Income tax expense (benefit), percentage
Non-capital loss carry forwards
Other temporary differences
Valuation allowance
Deferred tax assets
Operating loss carry forwards
Operating loss carry forwards expiration date description
Schedule Of Operating Leases Obligations
Right of Use Asset, Beginning balance
Right of Use Asset, New leases
Right of Use Asset, Amortization
Right of Use Asset, Ending balance
Lease Liability, Beginning balance
Lease liability, New leases
Lease Liability, Repayment and interest accretion
Lease Liability, Ending balance
Current portion of operating lease liability
Noncurrent portion of operating lease liability
Schedule Of Contractual Undiscounted Cash Flows For Lease Obligation
2026
2027 and beyond
Total undiscounted lease liability
Less imputed interest
Total
Lease deposit liability
Weighted average rate
Operating lease expense
Operating cash flows from operating leases
Cost, beginning balance
Cost, additions
Cost, ending balance
Accumulated depreciation, beginning balance
Accumulated depreciation, additions
Accumulated depreciation, ending balance
Net book value
Leasehold improvements useful life
Purchase of property plant and equipment
Depreciation expenses
Subsequent Event [Table]
Subsequent Event [Line Items]
Number of shares issued
Number of shares exchange
Number of conversion of shares
Repayment in pricipal amount
Preferred stock, voting rights
Preferred stock, conversion basis
Reverse stock split
Advance from customers.
Shares to be issued.
Series B Convertible Redeemable Preferred Stock [Member]
Federally Guaranteed Loans [Text Block]
Economic Injury Disaster Loan [Member]
Fair value measurement with unobservable inputs reconciliation recurring basis liability issue.
Reduction due to preferred shares converted.
Derivative liability, remaining term (years).
Derivative stock price.
Series A Note [Member]
New Convertible Note [Member]
Debt instrument redeemed by cash payment.
Redemption of convertible notes.
Series B Note [Member]
Series C Notes [Member]
End of derivative treatment of warrants.
Convertible note modification.
:Common Stock Shares To Be Issued
Convertible note redemption.
Convertible Note and Warrant Derivative [Member]
Series C Convertible Notes [Member]
Deemed dividends.
Eighteen Month Anniversary [Member]
Twenty Four Month Anniversary [Member]
Six Month Anniversary [Member]
Twelve Month Anniversary [Member]
Unsecured Convertible Promissory Notes [Member]
Nine Month Anniversary [Member]
Shares To Be Issued [Member]
Other Convertible Notes Payable [Member]
Mezzanine Equity [Member]
Promissory Note Agreement [Member]
Individual Investor [Member]
Issuance of shares for services.
Temporary equity shares conversion of mezzanine equity into common shares
Shareholders [Member]
Exchange Agreement [Member]
New Promissory Note [Member]
Redemption of convertible preferred shares.
Volume weighted average price percentage.
Purchase Agreement [Member]
Accumulated deficit deemed dividend.
Conversion into common shares.
Short Term Promissory Notes One [Member]
Short Term Bridge Loan Agreement One [Member]
Individual Investor One [Member]
Collateralized Merchant Finance Company One [Member]
Issuance of common value from at the market transaction.
Issuance of common shares from at the market transaction shares.
Stock issued during period value conversion of convertible securities one.
Stock issued during period shares conversion of convertible securities one.
Stock issued during period value conversion of convertible securities two.
Stock issued during period shares conversion of convertible securities two.
Stock issued during period value for settlement of accounts payable.
Stock issued during period shares for settlement of accounts payable.
Preferred stock dividends
Schedule of Series B Preferred Stock for Mezzanine Equity [Table Text Block]
Bank Loan Credit Agreement [Text Block]
Debt instrument interest amount.
Issuance of common shares from shares to be issued.
Series C Convertible Note [Member]
Consultant [Member]
Debt settled.
Issuance of shares for services.
Loss gain on debt conversion and redemption.
Loss upon settlement of accounts payable.
Loss on debt and warrant modification.
Gain loss recognized of debt
Issuance of shares for settlement of accounts payable.
Issuance of shares for settlement of accounts payable, value.
Second Forbearance Agreement [Member]
Operating loss carryforwards, expiration date, description.
New Lease Agreement [Member]
Operating lease right of use asset new leases.
Repayment and interest accretion.
Operating lease new leases.
Working capital deficiency.
Schedule Of Property And Equipment Estimated Useful Lives [Table Text Block]
Broker Warrants [Member]
Convertible Preferred Stock [Policy Text Block]
Preferred Shares Extinguishments [Policy Text Block]
Consultant and Noteholder Warrants [Member]
Warrants Issued on Convertible Notes [Member]
2016 Equity Incentive Plan [Member]
Lessee operating lease liability payments due year two and beyond.
Adjustment for rounding effect of reverse split.
Share based compensation arrangement by share based payment award options cancelled in period.
2023 Equity Incentive Plan [Member]
Sharebased compensation arrangements by share based payment award options adjustment for rounding effect of reverse split in period weighted average exercise price.
Share based compensation arrangements by share based payment award options cancelled in period weighted average exercise price.
Sharebased compensation arrangement by sharebased payment award options outstanding weighted average remaining contractual term granted 2.
Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term cancelled.
Sharebased compensation arrangement by sharebased payment award options outstanding weighted average remaining contractual term expired 2.
Sharebased compensation arrangement by sharebased payment award options outstanding weighted average remaining contractual term forfeited 2.
Consultant Warrants [Member]
Warrants Issued on Conversion of Convertible Notes [Member]
Expected forfeiture (attrition) rate.
Technology Fees [Member]
Device Sales [Member]
Temporary equity shares conversion of mezzanine equity into common shares value.
Temporary equity issuance of mezzanine equity.
Temporary equity redemption of convertible preferred shares value.
Credit Agreement [Member]
Debt instrument increase decrease in net.
Series B Convertible Preferred Stock [Member]
Dividends value percentage.
Series C Note [Member]
Stock issued during period, value, issued for services
Short Term [Member]
Accounts Receivables Net [Policy Text Block]
1-30 Days [Member]
31-60 Days [Member]
61-90 Days [Member]
91-180 Days [Member]
180 Days Or More [Member]
Customer One [Member]
One Customer [Member]
Settlement of debt.
Derivative liability.
Twenty Four Month One Anniversary [Member]
Twenty Four Month Two Anniversary [Member]
Issuance of warrants for brokers at fair value.
Conversion of series B notes into common stock.
Conversion of convertible notes into common stock.
Warrants issued and recorded as debt discount.
Customer Two [Member]
Forbearance Agreement [Member]
Warrant Agreement [Member]
Increase decrease in operating right of use assets amortization.
Exchange Shares Agreement [Member]
Exchange Options Agreement [Member]
Exchange Warrants Agreement [Member]
Exchange Agreements [Member]
Convertible Note [Member]
Income Tax Jurisdiction, Domestic Federal [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Interest Expense, Nonoperating
Preferred Stock Dividends, Income Statement Impact
Net Income (Loss) Available to Common Stockholders, Basic
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Dividends, Preferred Stock
AccumulatedDeficitDeemedDividend
PreferredStockDividends
Increase (Decrease) in Accounts Receivable
IncreaseDecreaseInOperatingRightOfUseAssetsAmortization
Increase (Decrease) in Inventories
Increase (Decrease) in Other Receivables
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments for Repurchase of Preferred Stock and Preference Stock
Repayments of Other Long-Term Debt
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Cash and Cash Equivalents, Policy [Policy Text Block]
Accounts Receivable [Policy Text Block]
Accounts Receivable, before Allowance for Credit Loss, Current
Accounts Receivable, Allowance for Credit Loss, Current
Accounts Receivable, Allowance for Credit Loss, Writeoff
Amortization of Debt Issuance Costs and Discounts
Payments for Repurchase of Convertible Preferred Stock
Convertible Preferred Stock Converted to Other Securities
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Deposit Liabilities, Accrued Interest
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Percent
Deferred Tax Assets, Other
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance
Operating Lease, Right-of-Use Asset, Periodic Reduction
Operating Lease, Liability
Repayment and interest accretion
Lessee, Operating Lease, Liability, to be Paid
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization