Amount of government assistance awarded that comprises amount received, receivable, and to be received unless condition for government assistance is not met. Includes, but is not limited to, government grant, assistance, incentive, award, subsidy, and loan.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483507/832-10-50-3

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483507/832-10-50-3

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- Definition

Amount of increase (decrease) in income from government assistance, classified as operating.

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Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance, classified as operating.

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16. GOVERNMENT AGREEMENTS (Details) - USD ($)	12 Months Ended
16. GOVERNMENT AGREEMENTS (Details) - USD ($)	Mar. 31, 2025	Oct. 31, 2024	Nov. 30, 2023	Jun. 30, 2023
Government Assistance
Milestone payments receivable		$ 250,000
Government Assistance, Statement of Income or Comprehensive Income [Extensible Enumeration]	Research and Development Expense
Small Business Innovation Research program
Government Assistance
Milestone payments receivable			$ 1,100,000	$ 1,250,000
Amount recognized	$ 1,200,000