XML 76 R63.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CAPITAL STOCK (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Common stock, shares authorized   200,000,000 200,000,000  
Common stock, par value   $ 0.001 $ 0.001  
Number of shares issued for merger, value       $ 142,691,282
Number of shares issued for services, shares       772,450
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross   400,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares 300,000 100,000    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares 25,000      
Expenses related to options   $ 430,457
Shares Issued for Services [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Number of shares issued for services, value       $ 1,631,701
Warrant [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Shares issued cashless exercise of warrants     99,762 374,584
Cashless exercise of warrants     100,000 443,110
Warrants outstanding   1,708,830    
Issuance of warrants, description   Each warrant provides the holder the right to purchase up to one share of our Common Stock at a predetermined exercise price. The outstanding warrants consist of (1) warrants to purchase 911 shares of Common Stock at an exercise price of $1.65 per share until April 2025; (2) warrants to purchase 1,244,108 shares of our Common Stock at an exercise price of $2.00 per share consisting of approximately 1% of the warrants until August 2024, and approximately 99% until February 2026; (3) warrants to purchase 77,500 shares of Common Stock at an exercise price of $2.40 until September 2024, and (4) warrants to purchase 386,311 shares of Common Stock at an exercise price of $2.63 until November 2025.    
Warrant One [Member] | Until April 2025 [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Warrants issued to purchase common stock   911    
Warrants exercise price   $ 1.65    
Warrant Two [Member] | Until August 2024 [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Warrants issued to purchase common stock   1,244,108    
Warrants exercise price   $ 2.00    
Warrant Three [Member] | Until September 2024 [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Warrants issued to purchase common stock   77,500    
Warrants exercise price   $ 2.40    
Warrant Four [Member] | Until November 2025 [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Warrants issued to purchase common stock   386,311    
Warrants exercise price   $ 2.63    
Gemini Direct Investments LLC [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Number of shares issued for merger, shares       20,000,000
Number of shares issued for merger, value       $ 142,691,282
Investors [Member] | Warrant [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stock issued during period shares warrants exercised, shares   31,750 200,003 431,080
Stock issued during period value warrants exercised, value   $ 76,200 $ 101,506 $ 943,907
Employees, Board of Directors, Advisory Committee [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Shares issued for employees benefit, shares   1,936,951 1,777,294 1,807,666
Shares issued for employees benefit, value   $ 4,082,108 $ 5,807,779 $ 5,759,000
New Issuance of Shares [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Common stock issued new shares, shares   1,968,701 2,077,059 23,385,780