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v3.25.2

COMMITMENTS AND CONTINGENCIES - Additional Information (Details) |  |  | 1 Months Ended | 3 Months Ended | 4 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 19, 2025 USD ($) shares | Jan. 30, 2025 USD ($) | Apr. 30, 2025 USD ($) | Nov. 30, 2023 | Mar. 31, 2025 USD ($) ft² | Mar. 31, 2024 USD ($) | Apr. 30, 2025 USD ($) shares
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Total judgment amount |  |  |  |  | $ 409,278 |  |
Impairment to reduce the right-of-use asset |  |  |  |  | 150,077 |  |
Operating lease cost |  |  |  |  | 102,938 | $ 102,938 |
Unpaid future rent payments |  |  |  |  | 289,558 |  |
ROU lease liability |  |  |  |  | 119,720 |  |
Deposit on acquisition |  |  |  |  | 600,000 |  |
Purchase commitment |  |  |  |  | 455,048 |  |
CFGI, LLC [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Total judgment amount |  |  |  |  | 86,826 |  |
FICTIV, Inc. [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Total judgment amount |  | $ 197,899 |  |  |  |  |
Centennial Tech Industrial Owner LLC [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Total judgment amount |  |  | $ 409,278 |  |  |  |
Ron Nicol [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Insurance premium paid |  |  |  |  | 1,500,000 |  |
Indigo Capital Convertible Notes [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Debt instrument face amount |  |  |  |  | 307,320 |  |
Liqueous Settlement Agreement [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Proceeds received from settlement |  |  |  |  | $ 1,000,000 |  |
Liqueous Settlement Agreement [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Aggregate settlement amount |  |  |  |  |  |  | $ 1,450,000
Shares issued | shares |  |  |  |  |  |  | 9,186,581
Debt instrument face amount |  |  | $ 411,865 |  |  |  | $ 411,865
Trumar Capital LLC Acquisition Agreement [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Purchase of ownership interest | 20.00% |  |  |  |  |  |
Payments to acquire ownership interest in cash | $ 1,500,000 |  |  |  |  |  |
Payments to acquire ownership interest in notes | $ 23,500,000 |  |  |  |  |  |
Maturity period of notes | 5 years |  |  |  |  |  |
Percentage of annual interest rate on notes | 10.00% |  |  |  |  |  |
Deposit on acquisition | $ 600,000 |  |  |  |  |  |
Deposit payable | $ 900,000 |  |  |  |  |  |
Shares issued | shares | 6,086,957 |  |  |  |  |  |
Assets guaranteed | $ 4,200,000 |  |  |  |  |  |
Common stock excess outstanding percentage | 19.90% |  |  |  |  |  |
COLORADO [Member] | Office Building [Member] |  |  |  |  |  |  |
COMMITMENTS AND CONTINGENCIES |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  | 27,900 |  |
Operating lease original expiry |  |  |  |  | 2024-12 |  |
Operating lease extended expiry |  |  |  | 2025-06 | 2025-06 |  |

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