Quarterly report [Sections 13 or 15(d)]

NOTES PAYABLE (Details Narrative)

v3.25.2
NOTES PAYABLE (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Aug. 31, 2025
Jul. 31, 2025
May 24, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Jun. 01, 2024
Short-Term Debt [Line Items]                  
Advance amount       $ 2,853,851   $ 2,853,851   $ 2,522,983  
Subsequent Event [Member]                  
Short-Term Debt [Line Items]                  
Debt instrument convertible threshold amount $ 300,000 $ 300,000              
Gibraltor Loan And Security Agreement [Member]                  
Short-Term Debt [Line Items]                  
Interest expense       146,000 $ 62,648 $ 277,408 $ 62,648    
Line of credit     $ 12,500,000            
Advance amount     $ 1,500,000           $ 125,000
Line of credit percentage     2.00%            
Revolving loan interest rate           10.00%      
Available borrowing amount       4,280,150   $ 4,280,150      
Net balance           4,107,627      
Fourth Financing Loan For Director And Officer Insurance Policy [Member]                  
Short-Term Debt [Line Items]                  
Financing loans       381,351   381,351   $ 50,483  
Financing Loan for Director and Officer Insurance Policy [Member]                  
Short-Term Debt [Line Items]                  
Interest expense       $ 3,718 $ 1,198 $ 4,685 $ 2,586