XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Equity (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 29, 2024
Jun. 18, 2024
May 12, 2022
May 11, 2021
Jun. 18, 2024
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
May 13, 2022
May 05, 2021
Subsidiary, Sale of Stock [Line Items]                        
Common stock, shares authorized           180,000,000   180,000,000   180,000,000    
Preferred stock shares authorized           20,000,000   20,000,000   20,000,000    
Preferred stock, par value           $ 0.001   $ 0.001   $ 0.001    
Warrants issued           0   0   0    
Common stock, shares issued           31,359,899   31,359,899   31,359,899    
Common stock, shares outstanding           31,359,899   31,359,899   31,359,899    
Preferred stock, shares issued           0   0   0    
Preferred stock, shares outstanding           0   0   0    
Stock options vested           0            
[custom:ShareBasedCompensationRecaptured]           $ (668,065)   $ (482,381)        
Unrecognized share-based compensation expense           $ 145,144   $ 145,144        
Unrecognized compensation, period of recognition               five years to six years        
Common stock, par value           $ 0.001   $ 0.001   $ 0.001    
Common Stock [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Stock issued for RSU's vested               285,869        
Stock to be issued for RSU's vested               107,055        
Mr Vassily [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Cash performance bonus     $ 60,000                  
Options, grants in period     330,000                  
Exercise price                     $ 1.12  
Chenlong Tan [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Options, grants in period     3,000,000                  
Stock options granted 1,200,000                      
Monte Carlo [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Share price     $ 1.12                  
Volatility rate     95.65%                  
Expected term     10 years                  
Risk free rate of return     2.93%                  
Dividend yield     0.00%                  
Equity Incentive Plan [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Number of shares authorized                       5,000,000
Private Placement Offering [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Warrants fair value   $ 3,100,000     $ 3,100,000              
Relative fair value after allocation of shares   $ 1,700,000     $ 1,700,000              
Share price   $ 2.00     $ 2.00              
Warrant exercise price   2.40                    
Volatility rate   104.00%                    
Expected term   5 years                    
Risk free rate of return   4.24%                    
Share Cancellation [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Number of share cancellation   541,667                    
Additional paid-in capital   $ 542                    
Registered Direct Offering [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Stock issued new, shares         2,083,334              
Warrants issued   2,083,334     2,083,334              
Gross proceeds from the sale of equity         $ 5,000,002              
Warrants outstanding term   5 years     5 years              
Warrant exercise price   $ 2.40     $ 2.40              
Placement agent fees and other direct offering costs         $ 456,913              
Proceeds from the sale of equity         $ 4,543,089              
Stock Issued For Vested RSUs [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Number of RSU's granted                   107,293    
Restricted Stock Units (RSUs) [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Number of RSU's granted               71,427        
Stock-based compensation expense           $ 22,500   $ 76,788        
Number of restricted shares, forfeited               0 0      
Unvested RSUs           11,906   11,906   3,250    
Unamortized expense           $ 15,000   $ 15,000   $ 1,788    
Conversion of RSUs vested, shares               392,924        
Restricted Stock Units (RSUs) [Member] | Various Parties [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Number of RSU's granted       46,546                
Options Granted [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Stock-based compensation expense             $ 110,382   $ 331,146      
Equity Option [Member]                        
Subsidiary, Sale of Stock [Line Items]                        
Share price $ 1.30                      
Volatility rate 101.00%                      
Expected term 5 years 8 months 15 days                      
Risk free rate of return 3.66%                      
Stock-based compensation expense           $ 99,512   $ 262,813        
Dividend yield 0.00%                      
Stock options vested 30,000             32,500        
Common stock, par value $ 0.001                      
Exercise price per share $ 1.43                      
Stock options term 10 years                      
Share price $ 1.43                      
Stock options were vested           97,500   257,500