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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Vendor agreement (Details) - USD ($)	Dec. 31, 2024	Mar. 31, 2024	Dec. 31, 2023	May 31, 2023
Accounts Payable, Current	$ 1,737,463		$ 7,843,136
Vendor
Accounts Payable, Current		$ 5,900,000	$ 5,700,000	$ 5,400,000
Vendor accrued interest rate				5.50%

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481372/852-10-55-10

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-Publisher FASB
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X

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Topic 210
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-Topic 470
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-6

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- Details

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