v3.26.1
OPERATING LEASE RIGHT-OF-USE (“ROU”) ASSETS AND OPERATING LEASE LIABILITIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 11 Months Ended 14 Months Ended
Jul. 31, 2027
Jul. 31, 2026
Jun. 20, 2025
Jul. 13, 2022
Apr. 30, 2024
Jul. 31, 2021
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jul. 01, 2023
Sep. 30, 2022
Dec. 31, 2025
Aug. 01, 2022
Jun. 07, 2022
Subsequent Event [Line Items]                              
Lease agreement term       36 months 39 months 62 months                  
Lease expiration date     Jul. 31, 2026 Jul. 31, 2025   Sep. 30, 2026                  
Payment of base rent       $ 2,704 $ 296             $ 3,043      
Escalation of the base rent           4.00%         4.00%        
Acquired right of use assets     $ 33,084   19,583   $ 19,605   $ 19,605       $ 59,010 $ 92,509 $ 154,265
Assumed lease liabilities         $ 9,835   $ 16,481   $ 16,481           $ 156,963
Weighted average discount rate         7.50%   4.60%   4.60%       4.60% 3.75% 6.00%
Property Operating Leases [Member]                              
Subsequent Event [Line Items]                              
Rent expense             $ 23,935 $ 24,842 $ 47,683 $ 48,115          
Forecast [Member]                              
Subsequent Event [Line Items]                              
Payment of base rent $ 3,053                            
Subsequent Event [Member]                              
Subsequent Event [Line Items]                              
Payment of base rent   $ 2,935