Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Details 2)

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COMMITMENTS AND CONTINGENCIES (Details 2) - Property Available For Master Lease [Member] - USD ($)
Mar. 31, 2026
Mar. 31, 2025
2026 $ 68,018  
2027 103,224  
2028 103,224  
2029 103,224  
Thereafter 600,344  
Total undiscounted future minimum lease payments 978,034  
Less: Impact of discounting (353,311)  
Total present value of operating lease obligations 624,723  
Current portion (93,824)  
Operating lease obligations, less current portion $ 530,899  
Weighted average discount rate 10.00% 8.63%
Operating Lease, Weighted Average Remaining Lease Term 9 years 7 months 6 days 5 years 2 months 1 day