SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Non-controlling interest) - USD ($) |
3 Months Ended | 4 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 13, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Mar. 31, 2026 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Loss allocated to non-controlling interest | $ (68,284) | $ (69,483) | |||
| Non-controlling interest | 4,586,798 | $ 4,655,082 | |||
| Millenium EBS Inc. [Member] | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Fair market value of Millenium EBS assets at acquisition date | $ 14,833,333 | ||||
| Allocation of non-controlling interest | 40.00% | ||||
| Initial non-controlling interest at acquisition | $ 5,933,333 | ||||
| Loss allocated to non-controlling interest | (68,284) | $ (124,303) | (1,153,948) | ||
| Non-controlling interest | $ 4,586,798 | $ 5,809,030 | $ 4,655,082 | ||
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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