Debt (Details - Initial recognition of convertible note) - USD ($) |
3 Months Ended | |
|---|---|---|
Jun. 02, 2026 |
Jun. 30, 2026 |
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| Short-Term Debt [Line Items] | ||
| Balance immediately before conversion, Principal | $ 2,767,756 | |
| Net carrying amount ending balance | $ 1,461,966 | |
| Convertible Note Activity [Member] | ||
| Short-Term Debt [Line Items] | ||
| Principal beginning balance | 2,767,756 | |
| Debt discount beginning balance | 1,388,324 | |
| Net carrying amount beginning balance | 1,379,432 | |
| Accretion of debt discount, Principal | 0 | |
| Accretion of debt discount, Debt discount | 82,534 | |
| Accretion of debt discount, Net carrying amount | 82,534 | |
| Balance immediately before conversion, Debt discount | 1,305,790 | |
| Balance immediately before conversion, Net carrying amount | 1,461,966 | |
| Conversion into common stock, Principal | 2,767,756 | |
| Conversion into common stock, Debt discount | 1,305,790 | |
| Conversion into common stock, Net carrying amount | 1,461,966 | |
| Principal ending balance | 0 | |
| Debt discount ending balance | 0 | |
| Net carrying amount ending balance | $ 0 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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