STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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May 05, 2026 |
May 01, 2026 |
Mar. 03, 2026 |
Mar. 02, 2026 |
Feb. 02, 2026 |
Jan. 02, 2026 |
Jan. 02, 2025 |
Nov. 09, 2023 |
Aug. 02, 2023 |
Mar. 27, 2023 |
Oct. 29, 2022 |
Sep. 30, 2022 |
Mar. 31, 2026 |
May 28, 2025 |
Mar. 26, 2025 |
Feb. 28, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jan. 15, 2026 |
Dec. 31, 2025 |
Oct. 31, 2024 |
Nov. 10, 2023 |
Sep. 28, 2022 |
| Class of Stock [Line Items] |
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| Preferred stock, shares designated |
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9,441,000
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9,441,000
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9,441,000
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| Preferred stock, shres authorized |
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10,000,000
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10,000,000
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10,000,000
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| Preferred stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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| Number of shares issued, shares |
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633,683
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| Total net proceeds |
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$ 3,817,089
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| Stock issuance costs |
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37,851
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| Common stock, share issued |
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29,558,377
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29,558,377
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20,449,462
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| Proceeds from common stock |
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$ 64,999,995
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$ 3,954,940
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| Weighted average price per share |
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$ 6.24
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| Total gross proceeds |
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$ 3,954,940
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| Stock issued for services |
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95,000
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$ 50,000
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| Accrued liability |
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$ 496,767
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$ 496,767
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$ 306,205
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| Treasury stock shares |
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1,324
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1,324
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1,324
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| Treasury stock |
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$ 157,452
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$ 157,452
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$ 157,452
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| Minimum [Member] |
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| Class of Stock [Line Items] |
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| Vesting term |
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3 months
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| Maximum [Member] |
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| Class of Stock [Line Items] |
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| Vesting term |
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2 years 9 months 18 days
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| Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for services , shares |
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14,193
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9,360
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| Stock issued for services |
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$ 14
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$ 9
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| Employee [Member] |
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| Class of Stock [Line Items] |
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| Proceeds from exercise of stock options |
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107,925
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| Stock issuance costs |
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$ 375
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| Employees exercised stock options |
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27,712
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| IPO [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 7.50
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| Total net proceeds |
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$ 4,700,000
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| Common stock, share issued |
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8,666,666
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| Proceeds from common stock |
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$ 60,300,000
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| Employee Stock Purchase Plan [Member] |
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| Class of Stock [Line Items] |
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| Accrued liability |
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$ 33,538
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33,538
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| Stock-based compensation expense |
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$ 16,318
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| Former employee [Member] |
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| Class of Stock [Line Items] |
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| Proceeds from exercise of stock options |
$ 57,000
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$ 33,334
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| Employees exercised stock options |
10,104
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5,556
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| Former employee [Member] | 2021 Equity Incentive Plan [Member] |
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| Class of Stock [Line Items] |
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| Number of share exercised |
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2,500
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| Proceeds from exercise of stock options |
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$ 19,009
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| Stock issuance costs |
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101
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| Payroll tax cost |
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2,883
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| Net proceeds |
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$ 16,025
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| Four Directors [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 6.69
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$ 6.69
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| Restricted stock issued restricted stock awards |
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14,193
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| Grant-date fair value |
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$ 95,000
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| Four Directors [Member] | Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Weighted average price per share |
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$ 5.34
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| Stock issued for services , shares |
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9,360
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| Stock issued for services |
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$ 50,000
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| Mr. Ehrman [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 5.98
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| Restricted stock issued restricted stock awards |
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10,000
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| Restricted stock grant-date fair value |
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$ 119,600
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| Mr. Mavrommatis [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 5.98
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| Restricted stock issued restricted stock awards |
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10,000
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| Restricted stock grant-date fair value |
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$ 119,600
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| Employees and Directors [Member] |
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| Class of Stock [Line Items] |
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| Stock-based compensation expense |
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$ 20,000
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22,030
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| Unrecognized compensation cost |
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52,113
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52,113
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| Restricted Stock [Member] | Employee [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 6.04
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| Restricted stock issued restricted stock awards |
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100,000
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| Restricted stock grant-date fair value |
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$ 604,000
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| Restricted Stock [Member] | Officer [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 11.25
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| Restricted stock issued restricted stock awards |
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150,000
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| Grant-date fair value |
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$ 1,687,504
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| Restricted Stock [Member] | Eight employees [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 11.25
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| Restricted stock issued restricted stock awards |
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145,000
|
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| Grant-date fair value |
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$ 1,631,254
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| Restricted Stock [Member] | Two Employees [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 9.40
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| Restricted stock issued restricted stock awards |
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|
125,000
|
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|
|
|
|
| Grant-date fair value |
|
|
|
|
$ 1,175,008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options [Member] | Employee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Term |
|
|
|
|
3 years
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Units (RSUs) [Member] | Employees [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock-based compensation expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,343,011
|
$ 951,973
|
|
|
|
|
|
| Unrecognized compensation cost |
|
|
|
|
|
|
|
|
|
|
|
|
$ 11,917,154
|
|
|
|
$ 11,917,154
|
|
|
|
|
|
|
| Restricted stock description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company granted a total of 420,000 shares of restricted stock
with an aggregate grant-date fair value of $4,493,766, computed as 295,000 shares at $11.25 per share and 125,000 shares at $9.40 per
share.
|
|
|
|
|
|
|
| Restricted Stock Units (RSUs) [Member] | Employees [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unrecognized compensation term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 years
|
|
|
|
|
|
|
| Restricted Stock Units (RSUs) [Member] | Employees [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unrecognized compensation term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
| Securities Purchase Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock upon conversion of preferred shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
678,640
|
|
|
|
|
|
|
| New Employment Agreements [Member] | Restricted Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
$ 5.98
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock issued restricted stock awards |
|
|
|
|
|
|
1,841,898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock grant-date fair value |
|
|
|
|
|
|
$ 11,014,544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
15,000
|
|
|
|
15,000
|
|
|
15,000
|
|
|
|
| Preferred stock, shres authorized |
|
|
|
|
|
|
|
|
|
|
|
|
10,000,000
|
|
|
|
10,000,000
|
|
|
|
|
|
|
| Converted value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
$ 1,000
|
|
|
$ 1,000
|
|
|
|
| Preferred stock conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 7.00
|
|
|
|
$ 7.00
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
0
|
|
|
0
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
0
|
|
|
0
|
|
|
|
| Convertible Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
5,000
|
|
|
5,000
|
|
|
|
| Converted value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
$ 1,000
|
|
|
$ 1,000
|
|
|
|
| Preferred stock conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.50
|
|
|
|
$ 5.50
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
0
|
|
|
0
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
0
|
|
|
0
|
|
|
|
| Preferred stock voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Each
share of Series C Convertible Preferred Stock had 172 votes
|
|
|
|
|
|
|
| Convertible Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
4,000
|
|
|
|
4,000
|
|
|
4,000
|
|
|
|
| Converted value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
$ 1,000
|
|
|
$ 1,000
|
|
|
$ 1,000
|
| Preferred stock conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.00
|
|
|
|
$ 3.00
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
999
|
|
|
|
999
|
|
|
999
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
999
|
|
|
300
|
999
|
|
|
999
|
|
|
|
| Preferred stock voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Each share of Series D Convertible
Preferred Stock has 333 votes
|
|
|
|
|
|
|
| Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 870,000
|
|
|
|
|
|
|
| Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
870
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
| Converted shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
| Convertible Series D Preferred Stock [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
300
|
999
|
870
|
|
|
|
870
|
|
|
|
|
|
|
| Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
|
|
|
$ 300,000
|
$ 999,000
|
|
|
|
|
$ 290,002
|
|
|
|
|
|
|
| Convertible Series E Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
30,000
|
|
|
|
30,000
|
|
|
30,000
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
$ 1,000
|
|
|
|
$ 1,000
|
|
|
$ 1,000
|
|
|
|
| Preferred stock conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.00
|
$ 2.61
|
|
|
$ 3.00
|
|
|
|
|
$ 3.00
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
4,000
|
|
|
12,500
|
|
|
|
12,500
|
|
|
12,500
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
12,500
|
|
|
|
12,500
|
|
|
12,500
|
125
|
|
|
| Preferred stock voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Each share of Series E Convertible Preferred Stock has 333 votes
|
|
|
|
|
|
|
| Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued, shares |
|
|
|
|
|
|
|
2,500
|
|
|
|
|
|
383,143
|
|
|
2,125
|
|
|
|
|
|
|
| Converted shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
| Share issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,500
|
|
| Exchange of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
| Total net proceeds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,125,002
|
|
|
|
|
|
|
| Converted shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47,892
|
|
|
| Maximum aggregate number of shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
| Convertible Series E Preferred Stock [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
|
|
$ 4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Series F Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
5,000
|
|
|
5,000
|
|
|
|
| Converted value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
$ 1,000
|
|
|
$ 1,000
|
|
|
|
| Preferred stock conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
$ 6.20
|
|
|
|
$ 6.20
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
0
|
|
|
0
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
0
|
|
|
0
|
|
|
|
| Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
|
$ 5,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,500
|
|
| Exchange of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
| Number of shares exchanged |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|