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NON-CONSOLIDATED JOINT VENTURE AND RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended
--- | --- | --- | --- | ---
Jul. 02, 2023 | May 09, 2018 | Sep. 16, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |
Stock compensation expense |  |  |  | $ 636,844 | $ 161,349
Shares issued for services |  |  |  | 24,406 |
Lease payments |  |  |  | $ 14,050 | 13,500
2023 Plan [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | In addition to the retention payments, stock awards and nonqualified option grants described above, Messrs. White and Nketiah are receiving cash compensation and each of Messrs. White and Nketiah are eligible for performance-based cash bonuses. The 2023 performance-based milestones regarding Mr. White’s incentive compensation have been met for 2023, and he was awarded a cash bonus of $120,000 and 313,199 nonqualified stock options with a vesting date of July 1, 2024. The 2024 performance-based milestones regarding Mr. White’s incentive compensation have been met for 2024, and he was awarded a cash bonus of $220,000 and 313,199 nonqualified stock options with a vesting date of July 1, 2025. The 2023 performance-based milestones regarding Mr. Nketiah’s incentive compensation were met for 2023, and he was awarded a cash bonus of $50,000 and 33,557 nonqualified stock options with a vesting date of July 1, 2024. |  |  |  |
Ms. Shelton [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description |  |  | Under the terms of her employment agreement, Ms. Shelton is entitled to nonqualified stock option grants to purchase 90,620 shares of the Company’s common stock with an exercise price of $.6621 per share, subject to certain time and performance-based vesting conditions. |  |
Mr. White [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | Under the terms of his employment agreement, Mr. White is entitled to (i) a sign-on/retention bonus consisting of a one-time lump-sum payment of $50,000 and a grant of nonqualified stock options to purchase 1,387,024 shares of the Company’s common stock with an exercise price of $.894 per share subject to certain time and performance-based vesting conditions. |  |  |  |
Dr. Owens [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | Under the terms of his service agreement, Dr. Owens is entitled to (i) a sign-on/retention bonus consisting of a grant of nonqualified stock options to purchase 654,362 shares of the Company’s common stock with an exercise price of $.894 per share subject to certain time and performance-based vesting conditions. The 2023 performance-based milestones regarding Dr. Owen’s incentive compensation have been met for 2023, and he was awarded 271,454 nonqualified stock options with a vesting date of July 1, 2024. The 2024 performance-based milestones regarding Dr. Owen’s incentive compensation have been met for 2024, and he was awarded 271,454 nonqualified stock options with a vesting date of July 1, 2025. Dr. Owens was awarded an additional 125,000 vested options exercisable at $2.95. |  |  |  |
Mr. Nketiah [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
New service agreement description | Under the terms of his employment agreement Mr. Nketiah was entitled to nonqualified stock option grants to purchase 100,671 shares of the Company’s common stock with an exercise price of $.894 subject to certain time and performance-based vesting conditions. |  |  |  |
U.S. Asian Consulting Group, LLC [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Stock compensation expense |  |  |  | 50,000 | 0
Consulting expenses |  |  |  | 50,001 | 30,000
U.S. Asian Consulting Group, LLC [Member] | Leonard Osser [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Stock compensation expense |  |  |  | $ 20,000 | $ 20,000
Shares issued for services |  |  |  | 200,000 |
U.S. Asian Consulting Group, LLC [Member] | Consulting Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Monthly payment |  | $ 10,000 |  |  |
U.S. Asian Consulting Group, LLC [Member] | Amended Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Monthly payment |  | 16,667 |  |  |
Shares issued values |  | $ 100,000 |  |  |

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