Interest payable, non-current

No definition available.

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- Definition

Number of securities into which each warrant or right may be converted. For example, but not limited to, each warrant may be converted into two shares.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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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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- Definition

Amount, after accumulated amortization, of debt discount.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

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

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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

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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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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NOTES PAYABLE, RELATED PARTY (Details Narrative) - USD ($)		3 Months Ended	12 Months Ended
	Sep. 30, 2025	Jun. 30, 2026	Mar. 31, 2026
Unsecured Promissory Note [Member]
Short-Term Debt [Line Items]
Debt instrument, interest rate	7.50%
Maturity date	Sep. 30, 2026
Accrued interest		$ 11,093	$ 6,512
Related Party [Member]
Short-Term Debt [Line Items]
Note payable		3,378,747	3,298,747
Short-term accrued interest		1,348,189	0
Long-term accrued interest		623,735	1,883,971
Debt discount		14,321
Related Party [Member] \| Unsecured Promissory Note [Member] \| Mr Glenn S Dickman [Member]
Short-Term Debt [Line Items]
Note payable		$ 826,000	$ 826,000
Debt instrument, interest rate		8.00%	8.00%
Maturity date		Apr. 30, 2027	Apr. 30, 2027
Accrued interest		$ 642,116
Warrants shares issued		3,160,332
Kraig T. Higginson [Member] \| Notes Payable and Lines of Credit Agreement [Member]
Short-Term Debt [Line Items]
Note payable		$ 1,354,550	$ 1,304,550
Debt instrument, interest rate		7.50%
Accrued interest		$ 623,735
Borrowed repayments principal amount		$ 50,000
Number of warrants issued		6,020,325
Kraig T. Higginson [Member] \| Notes Payable and Lines of Credit Agreement [Member] \| Maximum [Member]
Short-Term Debt [Line Items]
Note payable		$ 4,600,000
Radiant Life LLC [Member] \| Notes Payable and Lines of Credit Agreement [Member]
Short-Term Debt [Line Items]
Note payable		$ 1,198,197	$ 1,168,197
Debt instrument, interest rate		7.50%
Accrued interest		$ 706,074
Borrowed repayments principal amount		$ 30,000
Number of warrants issued		5,414,345
Radiant Life LLC [Member] \| Notes Payable and Lines of Credit Agreement [Member] \| Maximum [Member]
Short-Term Debt [Line Items]
Note payable		$ 2,130,000