XML 47 R37.htm IDEA: XBRL DOCUMENT v3.26.1
WARRANTS (Details - Warrants outstanding)
Mar. 31, 2026
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Warrants outstanding 922,096
June 2025 Private Placement Warrants [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Warrants outstanding 666,497
Exercise price per share | $ / shares $ 7.00
Underwriter warrants issued under IPO [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Warrants outstanding 161,000
Exercise price per share | $ / shares $ 10.00
Expiry date Aug. 12, 2027
Warrants Originally Issued In Conjunction With Series B Redeemable Convertible Preferred Stock [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Warrants outstanding 76,376
Exercise price per share | $ / shares $ 10.55
Expiry date Aug. 13, 2026
Warrants Originally Issued In Conjunction With Series C Redeemable Convertible Preferred Stock [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Warrants outstanding 18,223
Exercise price per share | $ / shares $ 9.42
Expiry date Aug. 13, 2026