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 | ||||