XML 72 R60.htm IDEA: XBRL DOCUMENT v3.26.1
WARRANTS (Details 2) - Private Warrant [Member] - USD ($)
3 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Number of warrants outstanding, beginning 3,901,201 3,901,201
Number of warrants exercisable (vested), beginning 3,901,201 3,901,201
Number of warrants outstanding, ending 3,901,201 3,901,201
Number of warrants exercisable (vested), ending 3,901,201 3,901,201
Weighted average exercise price outstanding, beginning $ 0.03 $ 0.03
Weighted average exercise price exercisable (vested), beginning 0.03 0.03
Weighted average exercise price outstanding, ending 0.03 0.03
Weighted average exercise price exercisable (vested), ending $ 0.03 $ 0.03
Weighted average contractual life outstanding, beginning   2 years 9 months 29 days
Weighted average contractual life warrants exercisable (vested), beginning   2 years 6 months 29 days
Weighted average contractual life outstanding, ending 2 years 3 months 29 days 2 years 6 months 29 days
Weighted average contractual life warrants exercisable (vested), ending 2 years 3 months 29 days 2 years 9 months 29 days
Aggregate intrinsic value outstanding, beginning $ 0 $ 0
Aggregate intrinsic value exercisable (vested), beginning 0 0
Aggregate intrinsic value outstanding, ending 0 0
Aggregate intrinsic value exercisable (vested), ending $ 0 $ 0