SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
Aug. 31, 2026 |
Sep. 03, 2026 |
Aug. 03, 2026 |
Jul. 31, 2026 |
Apr. 30, 2026 |
May 31, 2025 |
Apr. 30, 2023 |
Mar. 31, 2022 |
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| Subsequent Event [Line Items] | ||||||||
| Purchase of warrants | 625,000 | 870,000 | 625,000 | |||||
| Minimum lease payment year one | $ 38,281 | |||||||
| Prepaid and other assets | $ 1,420,460 | $ 1,540,447 | ||||||
| Subsequent Event [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Purchase of warrants | 337,524 | |||||||
| Exercise price of warrants | $ 14.50 | |||||||
| Minimum lease payment year one | $ 2,450 | |||||||
| Minimum lease payment year two | $ 2,524 | |||||||
| Lessee, operating lease, option to extend description | The Company has the option to extend the lease for an additional one year at a 3% increase in rent, under the same terms. | |||||||
| Deposit assets | $ 1,850,000 | |||||||
| Prepaid and other assets | $ 205,000 | |||||||
| Subsequent Event [Member] | Common Stock [Member] | ||||||||
| Subsequent Event [Line Items] | ||||||||
| Purchase of warrants | 2,500 | |||||||
| Gross proceeds | $ 11,200 |
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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