v3.25.3
SHARE-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Jan. 03, 2025
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Share-based compensation expense   $ 0   $ 0      
Expected dividend yield          
Unrecognized compensation expense   $ 474,194   $ 790,586   $ 474,194 $ 790,586
Number of warrant issued   0   0   0 0
Warrant [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Performance-based unrecognized compensation costs elated to unvested warrants   $ 232,490   $ 232,490   $ 232,490 $ 232,490
Modification of Options [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Fair value of the performance based option modification $ 0            
Share-Based Payment Arrangement, Option [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Weighted average grant date fair value of options granted           $ 0.10 $ 0.49
Share-based compensation expense   23,674   118,846   $ 65,022 $ 50,947
Time Based Options [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of options granted           608,500 201,000
Weighted average grant date fair value of options granted           $ 1.56 $ 0.49
Unrecognized compensation expense   75,640   97,247   $ 75,640 $ 97,247
Unrecognized compensation expense, recognized period           3 years 7 days 2 years 9 months 18 days
Performance Based Options [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of options granted          
Weighted average grant date fair value of options granted          
Unrecognized compensation expense   $ 398,555   $ 693,338   $ 398,555 $ 693,338
Board of Directors [Member] | Modification of Options [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of unvested options 294,500            
Number of options vested 294,500            
Number of options exercise price $ 2.13            
Incentive Plan [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Shares authorized   2,500,000       2,500,000  
Number of available shares to be issued   268,256       268,256  
Incentive Plan [Member] | Employees Directors and Non Employees [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of options granted     608,500   201,000    
Weighted average grant date fair value of options granted         $ 0.49    
Incentive Plan [Member] | Maximum [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Awards exercisable period           10 years  
Incentive Plan [Member] | Maximum [Member] | Employees Directors and Non Employees [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Weighted average grant date fair value of options granted     $ 2.13        
Incentive Plan [Member] | Minimum [Member] | Employees Directors and Non Employees [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Weighted average grant date fair value of options granted     $ 0.52