Quarterly report [Sections 13 or 15(d)]

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.25.3
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 28, 2025
Jul. 17, 2025
Jul. 16, 2025
Sep. 09, 2024
Aug. 23, 2024
Feb. 23, 2024
Feb. 03, 2024
Jan. 30, 2024
Jan. 13, 2024
Mar. 31, 2025
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2025
Jul. 13, 2025
Jan. 02, 2023
Related Party Transaction [Line Items]                              
Custodial fee expense                       $ 628,815 $ 628,815    
Number of shares purchased                         65,348    
Monthly payments $ 9,617                            
Former Chief Marketing Officer [Member]                              
Related Party Transaction [Line Items]                              
Severance amount paid           $ 112,500                  
Mr Okonsky [Member]                              
Related Party Transaction [Line Items]                              
Annual salary                             $ 170,000
Mr Okonsky [Member] | Consulting Agreement [Member]                              
Related Party Transaction [Line Items]                              
Monthly fee       8,333             5,000        
Term of agreement                     24 months        
Paid amount after terminate agreement                         $ 38,000    
Thank You Studios [Member]                              
Related Party Transaction [Line Items]                              
Marketing and brand assessment                   $ 45,000          
Mr. Lane [Member]                              
Related Party Transaction [Line Items]                              
Number of shares purchased   100,000                          
Number of shares purchased, value   $ 1,000,000                          
Annual salary   225,000                          
Annual bonus   $ 225,000                          
Mr. Lane [Member] | Empery Asset Management [Member]                              
Related Party Transaction [Line Items]                              
Number of shares purchased   2,500,000                          
Number of shares purchased, value   $ 25,000,000                          
Shares owned                       2,526,594 2,526,594    
Mr. Lane [Member] | Empery Asset Management [Member] | Pre-Funded Warrants [Member]                              
Related Party Transaction [Line Items]                              
Number of shares purchased                         4,323    
Exercise price                       $ 0.00001 $ 0.00001    
Mr. Lane [Member] | Empery Asset Management [Member] | Pre Funded Warrants 1 [Member]                              
Related Party Transaction [Line Items]                              
Number of shares purchased                         340,626    
Exercise price                       0.00008 $ 0.00008    
Mr. Lane [Member] | Empery Asset Management [Member] | Pre Funded Warrants 2 [Member]                              
Related Party Transaction [Line Items]                              
Number of shares purchased                         493,751    
Exercise price                       16.00 $ 16.00    
Mr. Lane [Member] | Empery Asset Management [Member] | Pre Funded Warrants 3 [Member]                              
Related Party Transaction [Line Items]                              
Number of shares purchased                         804    
Exercise price                       1,856.00 $ 1,856.00    
Mr.Timothy Silver [Member]                              
Related Party Transaction [Line Items]                              
Shares granted                         597,604    
Number of shares purchased                         2,500    
Number of shares purchased, value                         $ 25,000    
Share price                       10 $ 10    
Term               10 years              
Annual salary                         $ 150,000    
Mr. Brett Director [Member]                              
Related Party Transaction [Line Items]                              
Shares granted                         298,802    
Number of shares purchased                         10,000    
Number of shares purchased, value                         $ 100,000    
Share price                       $ 10 $ 10    
Term               10 years              
Annual salary                         $ 200,000    
Jordan Davis [Member]                              
Related Party Transaction [Line Items]                              
Consulting expense                 $ 12,500            
2025 Stock Plan [Member]                              
Related Party Transaction [Line Items]                              
Share price     $ 10                        
Term     10 years                        
2025 Stock Plan [Member] | Mr. Lane [Member]                              
Related Party Transaction [Line Items]                              
Shares granted   1,792,812                          
Share price   $ 10                          
Term   10 years                          
2025 Stock Plan [Member] | Mr. Kim [Member] | New Employment Agreement [Member]                              
Related Party Transaction [Line Items]                              
Shares granted               1,494,010              
Number of shares purchased               22,500              
Number of shares purchased, value               $ 225,000              
Share price               $ 10              
Term               10 years              
Stock option exercise price               $ 4.56              
Share price               $ 10              
2025 Stock Plan [Member] | Mr. Endo [Member] | New Employment Agreement [Member]                              
Related Party Transaction [Line Items]                              
Shares granted               747,005              
Number of shares purchased               20,000              
Number of shares purchased, value               $ 200,000              
Share price               $ 10              
Term               10 years              
Stock option exercise price               $ 4.56              
Share price               $ 10              
Board Of Directors [Member]                              
Related Party Transaction [Line Items]                              
Payment received in cash   $ 600,000                          
Shares granted   10,000                          
Stock option vest description   These stock options vest in 20% installments based upon the achievement of milestones tied to the daily VWAP of the Company’s common stock trading price with the first 20% vesting at $10 and each installment increasing in $5 increments, and all stock options fully vesting if the daily VWAP reaches $30 (the “Applicable Vesting Schedule”).                          
Number of shares purchased   60,000                          
Number of shares purchased, value   $ 600,000                          
Committees fee   $ 40,000                          
Board Of Directors [Member] | 2025 Stock Plan [Member]                              
Related Party Transaction [Line Items]                              
Shares granted   298,802                          
Share price   $ 10                          
Term   10 years                          
Board Of Directors [Member] | Committee Fees [Member]                              
Related Party Transaction [Line Items]                              
Committees fee   $ 10,000                          
Chief Executive Officer [Member]                              
Related Party Transaction [Line Items]                              
Annual salary             $ 800,000                
Annual bonus             $ 250,000                
Chief Executive Officer [Member] | New Employment Agreement [Member]                              
Related Party Transaction [Line Items]                              
Annual salary               $ 225,000              
Annual bonus               225,000              
Chief Financial Officer [Member]                              
Related Party Transaction [Line Items]                              
Annual salary         $ 300,000     $ 300,000              
Bonus description               annual bonus of up to 50% of his salary as determined by the compensation committee of the Board. The Board approved the full amount of Mr. Endo’s 2024 bonus. Mr. Endo had agreed to a reduction of his salary to $238,500 through the end of 2024.              
Chief Financial Officer [Member] | New Employment Agreement [Member]                              
Related Party Transaction [Line Items]                              
Annual salary               $ 300,000              
Annual bonus               $ 150,000              
Gemini Trust Company, LLC [Member]                              
Related Party Transaction [Line Items]                              
Custodial fee expense                       $ 628,815 $ 628,815    
Warrants [Member]                              
Related Party Transaction [Line Items]                              
Warrants issued                       901,542 901,542    
Exercise price                       $ 10 $ 10    
Warrants [Member] | Gemini Nu Star LLC [Member]                              
Related Party Transaction [Line Items]                              
Warrants issued                           901,542