Quarterly report [Sections 13 or 15(d)]

SUBSEQUENT EVENTS (Details Narrative)

v3.25.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
Aug. 31, 2025
Aug. 13, 2025
Jul. 31, 2025
Jul. 01, 2025
Aug. 11, 2023
Subsequent Event [Line Items]          
Debt instrument principal amount [1]         $ 4,000,000
Subsequent Event [Member]          
Subsequent Event [Line Items]          
Debt instrument convertible threshold amount $ 300,000   $ 300,000    
Subsequent Event [Member] | Consolidated Secured Promissory Note [Member]          
Subsequent Event [Line Items]          
Capital contributions   $ 1,000,000      
Debt instrument principal amount   1,000,000      
Subsequent Event [Member] | Consolidated Secured Promissory Note [Member] | Tranche One [Member]          
Subsequent Event [Line Items]          
Debt instrument related party   500,000      
Subsequent Event [Member] | Consolidated Secured Promissory Note [Member] | Tranche Two [Member]          
Subsequent Event [Line Items]          
Debt instrument related party   $ 500,000      
License Agreement [Member] | Common Class A [Member]          
Subsequent Event [Line Items]          
Number of shares issued       2,000,000  
License Agreement [Member] | Common Class B [Member]          
Subsequent Event [Line Items]          
Number of shares issued       3,000  
Outstanding interest rate, percentage       30.00%  
[1] Note that $1,527,500 of this total was repaid to Mr. Sklar in 2024 from proceeds received under the Loan and Security Agreement (see Loan and Security Agreement – Related Party below).