XML 100 R89.htm IDEA: XBRL DOCUMENT v3.26.1
Stockholder's Deficit (Details 2) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Mar. 31, 2026
Sep. 30, 2025
Equity [Abstract]            
Number of shares stock option outstanding $ 4,250,000 $ 6,850,000    
Weighted Average Exercise Price Beginning balance $ 7.75     $ 7.42
Number of shares outstanding granted 1,000,000 6,850,000      
Weighted Average Exercise Price granted     $ 7.42      
Weighted Average Remaining Life Granted 5 years 10 months 6 days 5 years 5 years 2 months 23 days     5 years 2 months 23 days
Number of shares outstanding expired      
Weighted Average Exercise Price Expired      
Number of shares outstanding exercised 3,600,000      
Weighted Average Exercise Price granted   $ 8.04    
Weighted Average Exercise Price granted $ 8.37        
Number of shares outstanding exercised (3,600,000)      
Weighted Average Exercise Price granted   $ (8.04)    
Weighted Average Remaining Life Forfeited   4 years 4 months 17 days        
Number of shares stock option outstanding $ 4,250,000 $ 4,250,000 $ 6,850,000   $ 4,250,000
Weighted Average Exercise Price ending balance $ 7.75 $ 7.75     $ 7.75
Weighted Average Remaining Life Outstanding 5 years 7 months 6 days