XML 67 R52.htm IDEA: XBRL DOCUMENT v3.25.2
NATURE OF THE ORGANIZATION AND BUSINESS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 08, 2025
Dec. 16, 2024
Nov. 05, 2024
Nov. 05, 2024
May 10, 2024
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Feb. 02, 2024
Dec. 31, 2022
Property, Plant and Equipment [Line Items]                          
Received proceeds from related parties                 $ 2,000,000      
Deferred revenue           $ 1,200,000   $ 575,000 $ 1,704,224        
Selling general administrative expense               $ 306,539          
Purchase of warrants           2,959,092     2,959,092        
Stockholders' equity           $ (4,565,249) $ (9,072,623)   $ (4,640,781) (3,917,728) $ 10,508,104   $ (3,430,759)
Bid price per share     $ 1 $ 1                  
Equity security, description     the Company received an additional written notice (the “MVPHS Notice”) from the Staff notifying the Company that, for 30 consecutive business days ended August 8, 2024, the Company’s market value of publicly held securities (“MVPHS”) closed below the $15,000,000 MVPHS threshold required for continued listing on the Nasdaq Global Market under Nasdaq Listing Rule 5450(b)(2)(C) (the “MVPHS Rule”). Nasdaq stated in its letter that in accordance with Nasdaq Listing Rule 5810(c)(3)(D), the Company has a compliance period of 180 calendar days from the date of the MVPHS Notice, and it may regain compliance if at any time during the Compliance Period the MVPHS closes at $15,000,000 or more for a minimum of ten consecutive business days. the Company received an additional written notice (the “MVPHS Notice”) from the Staff notifying the Company that, for 30 consecutive business days ended November 4, 2024, the Company’s market value of publicly held securities (“MVPHS”) closed below the $15,000,000 MVPHS threshold required for continued listing on the Nasdaq Global Market under Nasdaq Listing Rule 5450(b)(2)(C) (the “MVPHS Rule”). Nasdaq stated in its letter that in accordance with Nasdaq Listing Rule 5810(c)(3)(D), the Company has a compliance period of 180 calendar days from the date of the MVPHS Notice, and it may regain compliance if at any time during the Compliance Period the MVPHS closes at $15,000,000 or more for a minimum of ten consecutive business days.                  
Accumulated deficit           23,825,818     21,155,496 12,358,924      
Working capital deficit           30,000     982,000        
Loss from operations           1,234,224 943,685   2,102,961 8,660,212      
Cash flows from operations           449,119 (2,668,617)   3,995,606 6,133,221      
Original issue discount                 0 0      
Net proceeds from trust account           $ 103,818   103,818      
PIPE Convertible Notes [Member]                          
Property, Plant and Equipment [Line Items]                          
Convertible notes payable           2,520,000     9,045,000        
Original issue discount $ 280,000 $ 210,000       $ 280,000     1,005,000        
Series A Warrants [Member]                          
Property, Plant and Equipment [Line Items]                          
Purchase of warrants                       1,409,091  
Series B Warrants [Member]                          
Property, Plant and Equipment [Line Items]                          
Purchase of warrants                       1,550,000  
PIPE Convertible Loan [Member]                          
Property, Plant and Equipment [Line Items]                          
Principal amount                 $ 4,650,000     $ 15,500,000  
Chief Executive Officer [Member]                          
Property, Plant and Equipment [Line Items]                          
Received proceeds from related parties         $ 500,000                
Third Party [Member]                          
Property, Plant and Equipment [Line Items]                          
Received proceeds from related parties         75,000                
Minimum [Member]                          
Property, Plant and Equipment [Line Items]                          
Upfront fees         45,000                
Stockholders' equity                     $ 10,000,000    
Maximum [Member]                          
Property, Plant and Equipment [Line Items]                          
Upfront fees         $ 100,000