Intangible Assets and License Contract Liability - Schedule of Continuity of License Contract Liability (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Schedule of Continuity of License Contract Liability [Abstract] | ||
| Beginning balance | $ 6,715,438 | |
| Minimum royalty payments | (600,000) | |
| Finance expense | 282,473 | |
| Ending balance | 6,397,911 | |
| Less: current portion | (2,400,000) | $ (2,400,000) |
| Non-current portion | $ 3,997,911 | $ 4,315,438 |
| X | ||||||||||
- Definition The amount of finance expense. No definition available.
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| X | ||||||||||
- Definition The amount of intangible license liability. No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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