STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 01, 2025 |
May 15, 2025 |
Nov. 30, 2024 |
Sep. 30, 2025 |
Mar. 31, 2025 |
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| Class of Stock [Line Items] | |||||
| Outstanding shares liability | $ 5,607,174 | ||||
| Marginal value | $ 24,000,000 | ||||
| Payment award vesting rights | Of the 3,000 Class B Units granted, 1,500 are subject to time-based vesting over a three-year period and are being expensed as vested over the requisite service period. The remaining 1,500 units are subject to performance-based vesting tied to net sales milestones of $15 million, $20 million, and $25 million, each measured over any consecutive 12-month period. As of the grant date, only the $15 million milestone was considered probable of achievement. Accordingly, expense for those units is being recognized on a straight-line basis over the four-year service period. | ||||
| Common Class A [Member] | |||||
| Class of Stock [Line Items] | |||||
| Additional share issued | 136,760,337 | ||||
| Shares issued price per share | $ 0.041 | ||||
| Common Class B [Member] | License Agreement [Member] | |||||
| Class of Stock [Line Items] | |||||
| Number of shares issued for services | 3,000 | ||||
| Total fair value | $ 2,500,000 | ||||
| Total compensation expense | $ 483,242 |
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- Definition Fair value of potential share adjustment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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