v3.26.1
LEASES (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 22, 2022
USD ($)
ft²
Oct. 30, 2017
ft²
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Lease area | ft² 9,684 13,420        
Lease term 128 months 61 months        
Lease date   Nov. 01, 2017        
Lease effective date Jun. 01, 2023 Nov. 30, 2022        
Extended lease term   24 months        
Monthly rental payments $ 30,517          
Lease rent for next full year $ 377,288          
Percentage of rent increase annual base rent 3.00%          
Lease allowance $ 43,216          
Research and development expenses [Member]            
Operating and short-term lease costs     $ 87,345 $ 110,713 $ 174,932 $ 197,121
General and administrative expenses [Member]            
Operating and short-term lease costs     $ 27,377 $ 32,612 $ 54,717 $ 53,568
Minimum [Member]            
Current operating leases remaining terms     6 months   6 months  
Maximum [Member]            
Current operating leases remaining terms     7 years 6 months 29 days   7 years 6 months 29 days