RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 09, 2024 |
Feb. 23, 2024 |
Feb. 03, 2024 |
Jan. 30, 2024 |
Jan. 13, 2024 |
Apr. 30, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Jan. 02, 2023 |
|
| Former Chief Marketing Officer [Member] | |||||||||
| Related Party Transaction [Line Items] | |||||||||
| Severance amount paid | $ 112,500 | ||||||||
| Mr Okonsky [Member] | |||||||||
| Related Party Transaction [Line Items] | |||||||||
| Annual salary | $ 170,000 | ||||||||
| Mr Okonsky [Member] | Consulting Agreement [Member] | |||||||||
| Related Party Transaction [Line Items] | |||||||||
| Monthly fee | 8,333 | 5,000 | |||||||
| Term of agreement | 24 months | ||||||||
| Paid amount after terminate agreement | $ 38,000 | ||||||||
| Chief Executive Officer [Member] | |||||||||
| Related Party Transaction [Line Items] | |||||||||
| Annual salary | $ 800,000 | ||||||||
| Annual bonus | $ 250,000 | ||||||||
| Chief Financial Officer [Member] | |||||||||
| Related Party Transaction [Line Items] | |||||||||
| Annual salary | $ 300,000 | ||||||||
| Bonus description | annual bonus of up to 50% of his salary as determined by the compensation committee of the board of directors. The board of directors approved the full amount of Mr. Endo’s 2024 bonus. Mr. Endo had agreed to a reduction in the salary to $238,500 through the end of 2024. On August 23, 2024 the compensation committee of the board of directors resolved that effective August 16, 2024 Mr. Endo’s annual salary would be restored to $300,000. Mr. Endo will also receive 5% of the gross proceeds or other consideration if the Company completes a sale of substantially all of its assets or otherwise enters into a change of control transaction. Mr. Endo is also entitled to an equity award equal to 4% of the Company’s fully diluted equity, subject to stockholder approval of an increase in the shares available under the 2021 Plan or a new equity plan. | ||||||||
| Orn Olason [Member] | |||||||||
| Related Party Transaction [Line Items] | |||||||||
| Consulting expense | $ 45,000 | ||||||||
| Jordan Davis [Member] | |||||||||
| Related Party Transaction [Line Items] | |||||||||
| Consulting expense | $ 12,500 | ||||||||