DEBT (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Jul. 08, 2025 |
Mar. 05, 2025 |
Mar. 05, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Jul. 04, 2025 |
Nov. 12, 2024 |
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| Interest expense, operating and nonoperating | $ 12,959 | $ 8,560 | $ 22,717 | $ 17,973 | |||||
| Convertible Loan Agreement [Member] | |||||||||
| Loan amount | $ 2 | ||||||||
| Interest expense, operating and nonoperating | $ 5,685 | $ 5,685 | |||||||
| Investor to purchase share | 1,793 | 1,793 | |||||||
| Warrant valued | $ 15,241 | $ 15,241 | |||||||
| Fair value of convertible debt | $ 234,759 | ||||||||
| Stock price per share | $ 13.94 | $ 13.94 | |||||||
| Convertible loan agreement description | The investor loaned the Company $250,000 at an interest rate of 10% (effective interest rate of 15.1% including warrant costs) and a term of 24 months. Interest on the loan accrues and is due along with the principal at the end of the term. The loan and accrued but unpaid interest converts into common shares at the earlier of (a) a Qualified Financing of new money equity investment of at least $5 million, and other terms as defined in the agreement, at 80% of the price per share in the Qualified Financing or (b) the Maturity Date at $13.94 per share. The loan may be repaid at the Company’s option before the occurrence of the events in the preceding sentence at a premium of 115% of the loan and accrued interest balance | ||||||||
| Change in fair value | $ 1,754 | ||||||||
| Unsecured Loan Agreement [Member] | |||||||||
| Loan amount | $ 488,198 | ||||||||
| Interest rate | 7.85% | ||||||||
| Monthly Payment | $ 50,593 | ||||||||
| Loan payable - current portion | 146,459 | 146,459 | |||||||
| Unsecured Loan Agreement One [Member] | |||||||||
| Loan amount | $ 517,560 | ||||||||
| Accrued interest | $ 36,853 | ||||||||
| Interest rate | 8.50% | ||||||||
| Monthly Payment | $ 59,562 | ||||||||
| Convertible debt | $ 277,254 | $ 277,254 | 240,000 | ||||||
| Remaining principal value of notes | $ 150,886 | ||||||||
| X | ||||||||||
- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the required periodic payments applied to interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities sold short (the short position) as of the end of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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