v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 10, 2023
USD ($)
ft²
Jan. 31, 2022
ft²
Jan. 31, 2020
USD ($)
May 31, 2017
ft²
Jun. 30, 2026
USD ($)
ft²
Mar. 31, 2026
USD ($)
Jun. 30, 2025
ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lessor operating lease term of contract       84 months      
Area of land | ft²       3,577      
Annual increase in base rent, percentage       2.00%      
Lease term description         the extended lease terms to November 7, 2026, and March 2027    
Notes payable         $ 476,456 $ 321,447  
Operating lease liability         843,783    
Loss on lease termination         149,125 314,768  
Additional lease termination         0    
Operating Lease, Liability         $ 38,654    
Weighted average remaining lease terms         7 months 6 days    
November 7,2026 [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Operating lease discount rate percentage         3.20%    
March 2027 [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Operating lease discount rate percentage         3.20%    
Extended Lease Term to 2026 [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lease term description     In January 2020, the Company entered into a lease amendment to extend the lease term through November of 2026        
Notes payable     $ 42,500        
Base rent         $ 2,434 2,434  
Operating Lease, Liability         38,654    
January 2022 Lease [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Lessor operating lease term of contract   63 months          
Area of land | ft²   2,400          
Annual increase in base rent, percentage   2.50%          
Base rent         2,950 2,950  
January 10, 2023 Lease [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Area of land | ft² 14,000            
Annual increase in base rent, percentage 2.50%            
Base rent $ 8,420       $ 0 $ 0  
Lease termination The lease will terminate on June 30, 2033            
Renewal term 5 years            
Ten Year Lease Agreement [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Area of land | ft²             14,000
Ten Year Lease Agreement [Member] | Unrented Office Area [Member]              
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]              
Area of land | ft²         3,794