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v3.25.1

CAPITAL STOCK (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 29, 2024 | Mar. 31, 2023 | Oct. 31, 2020 | Dec. 31, 2024 | Sep. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Mar. 31, 2024 | Oct. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  | 200,000,000 |  | 200,000,000 |  |  |  | 200,000,000 |
Common stock, par value |  |  |  | $ 0.001 |  | $ 0.001 |  |  |  | $ 0.001 |
Stock options to purchase, granted |  |  |  |  |  |  |  | 400,000 |  |  |
Options shall vest |  |  |  |  | 300,000 |  |  | 100,000 |  |  |
Shares forfeited |  |  |  |  | 25,000 |  |  |  |  |  |
Expenses related to options |  |  |  | $ 27,330 |  | $ 101,953 | $ 380,045 |  |  |  |
Unrecognized compensation expense related to unvested employee stock option |  |  |  | 70,710 |  | $ 70,710 |  |  |  |  |
Weighted average period |  |  |  |  |  | 1 year 6 months |  |  |  |  |
Stock based award, unrecognized compensation expense |  |  |  | $ 1,222,234 |  | $ 1,222,234 |  |  |  |  |
Weighted average remaining life (years) |  |  |  |  |  | 1 year 10 months 28 days |  |  |  |  |
2017 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares of common stock approved for issuance (in shares) |  |  |  |  |  |  |  |  | 9,000,000 |  | 485,000
Shares available to issue |  |  |  | 2,400,148 |  | 2,400,148 |  |  |  |  |
Number of additional shares authorized (in shares) | 3,000,000 | 1,000,000 | 4,515,000 |  |  |  |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding |  |  |  | 1,721,256 |  | 1,721,256 |  |  |  |  |
Warrant [Member] | Until December 2026 [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
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 100,000 shares of Common Stock at an exercise price of $0.01 per share until December 2026; (2) warrants to purchase 911 shares of Common Stock at an exercise price of $1.65 per share until April 2025; (3) warrants to purchase 1,234,034 shares of our Common Stock at an exercise price of $2.00 per share consisting of 1% of the warrants that expired on August 2024, and 99% until February 2026; 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 |  | 911 |  |  |  |  |
Warrants exercise price |  |  |  | $ 1.65 |  | $ 1.65 |  |  |  |  |
Warrant Two [Member] | Expired August 2024 [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Warrants issued to purchase common stock |  |  |  | 1,234,034 |  | 1,234,034 |  |  |  |  |
Warrants exercise price |  |  |  | $ 2 |  | $ 2 |  |  |  |  |
Warrant Three [Member] | Until November 2025 [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Warrants issued to purchase common stock |  |  |  | 386,311 |  | 386,311 |  |  |  |  |
Warrants exercise price |  |  |  | $ 2.63 |  | $ 2.63 |  |  |  |  |
Warrant Five [Member] | Until December 2026 [Member] |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |
Warrants issued to purchase common stock |  |  |  | 100,000 |  | 100,000 |  |  |  |  |
Warrants exercise price |  |  |  | $ 0.01 |  | $ 0.01 |  |  |  |  |

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