LEASE (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jan. 01, 2024 |
Dec. 20, 2023 |
Sep. 08, 2021 |
Aug. 01, 2021 |
Dec. 31, 2023 |
Mar. 31, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 19, 2023 |
Jun. 02, 2021 |
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| Monthly lease payment | $ 300 | $ 7,000 | $ 1,727 | |||||||
| Lease termination date | Oct. 31, 2025 | Oct. 31, 2025 | ||||||||
| Deposit | $ 52,362 | |||||||||
| Security deposit | $ 2,063 | $ 17,454 | ||||||||
| Lease right-of-use asset | $ 61,000 | 17,000 | $ 316,000 | $ 204,243 | $ 73,449 | $ 204,243 | ||||
| Lease liability values | $ 61,000 | $ 17,000 | $ 316,000 | 71,885 | ||||||
| Borrowing rate | 14.50% | 5.75% | 5.75% | |||||||
| Gain on lease termination | $ 32,375 | |||||||||
| Operating lease description | The monthly rates are $2,063 for April 1, 2024 through March 31, 2025, $2,192 for the second year of April 1, 2025 through March 31, 2026 and $2,320 for the final year | |||||||||
| TEXAS | ||||||||||
| Lease right-of-use asset | $ 153,000 | |||||||||
| Lease liability values | 175,000 | |||||||||
| Gain on lease termination | $ 22,000 | |||||||||
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- Definition Operating Leases Borrowing Rate. No definition available.
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- Definition Description of lessor's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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