CONTINGENT PAYMENT (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
|
| CONTINGENT PAYMENT | ||||
| Fair value on the acquisition date Upfront Purchase price | $ 0 | $ 42,503 | $ 329,492 | $ 392,441 |
| Payments upfront purchase price | 0 | (42,503) | (88,224) | (67,449) |
| Change in fair value upfront purchase price | 394 | 4,500 | ||
| Fair value upfront purchase price | 0 | 0 | 241,662 | 329,492 |
| Fair value on the acquisition date Royalty Payment | 351,492 | 359,378 | 190,929 | 192,365 |
| Payments of royalty payment | (3,337) | (7,886) | (9,123) | (4,047) |
| Change in fair value Royalty Payment | (33,935) | 2,611 | ||
| Fair value royalty payment | $ 348,155 | $ 351,492 | $ 147,871 | $ 190,929 |