XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Commitments and Contingencies (Details)
3 Months Ended 6 Months Ended
Jan. 01, 2025
USD ($)
Jan. 01, 2023
USD ($)
Jul. 01, 2021
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2024
Dec. 17, 2024
Dec. 31, 2023
Nov. 04, 2022
Commitments and Contingencies [Line Items]                            
Annual royalty payment       $ 37,500 $ 37,500 $ 75,000 $ 75,000              
Number of days to remedy default           90 days                
Lease space (in Square Meters) | m²     1,162                      
Initial rent amount     $ 4,241                      
Additional extended term                       2 years   2 years
Rent expense       70,065 43,052 $ 139,243 86,105              
Operating lease                     Accounts payable   Accounts payable  
Mayo Agreement [Member]                            
Commitments and Contingencies [Line Items]                            
Annual royalty payment       $ 0 $ 4,146 $ 0 $ 4,415              
WARF License Agreement [Member]                            
Commitments and Contingencies [Line Items]                            
Annual royalty payment               $ 150,000 $ 100,000 $ 50,000        
Written license notice period           30 days                
Minimum [Member]                            
Commitments and Contingencies [Line Items]                            
Base rent value   $ 4,453       $ 6,410                
Minimum [Member] | Los Gatos Lease [Member]                            
Commitments and Contingencies [Line Items]                            
Base rent value $ 4,939                          
Maximum [Member]                            
Commitments and Contingencies [Line Items]                            
Base rent value   $ 4,632       $ 7,107                
Maximum [Member] | Los Gatos Lease [Member]                            
Commitments and Contingencies [Line Items]                            
Base rent value $ 5,087