v3.26.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2023
May 31, 2026
May 31, 2025
Feb. 28, 2026
Feb. 28, 2025
May 04, 2026
Apr. 20, 2026
Mar. 25, 2026
Related Party Transaction [Line Items]                
Bonus accrual   $ 129,687 $ 0 $ 132,268 $ 71,927      
Loan payable-related party   35,722,326   33,672,294 32,801,345 $ 700,000 $ 277,778 $ 630,000
Interest accrued related party   84,956   79,268 51,575      
Deferred compensation   1,990,751   1,811,856 [1] $ 2,202,600      
Incentive compensation plan payable   5,500,000   5,500,000        
Discretionary compensation amount $ 1,000,000              
Share price         $ 0.80     $ 141
Fees for research and development   390,130 736,875 2,576,111 $ 2,541,180      
Balance due amount   76,532   160,557 76,532      
Net change, deferred compensation   178,895 (1,246,687) (390,744) 1,663,833      
Deferred compensation   1,990,751   1,811,856        
Series G Preferred Stock [Member]                
Related Party Transaction [Line Items]                
Incentive compensation plan payable       $ 5,500,000 $ 4,000,000      
Shares to be issued       1,500 1,500      
Total accrued       $ 1,500,000 $ 1,500,000      
Share price         $ 1,000      
Chief Executive Officer [Member]                
Related Party Transaction [Line Items]                
Bonus accrual   250,000 250,000          
Deferred compensation       390,744 $ 1,663,833      
Incentive compensation plan payable   0 0 1,000,000.0 2,500,000      
Balance of incentive compensation payable       1,390,744 836,167      
Discretionary compensation amount $ 1,000,000     1,500,000        
Gross payments   71,105 1,496,687          
Net change, deferred compensation   $ 178,895 $ 1,246,687          
Chief Executive Officer [Member] | Series G Preferred Stock [Member]                
Related Party Transaction [Line Items]                
Share price   $ 1,000            
Related Party [Member]                
Related Party Transaction [Line Items]                
Loan payable-related party   $ 331,946   461,633 329,365      
Balance due to related party   $ 255,414   $ 285,638 $ 190,013      
Percentage of interest expense due to related party   12.00%   12.00% 12.00%      
Interest expenses   $ 157,513            
[1] Derived from audited information