v3.25.1

OPERATING LEASE (Details Narrative) - USD ($)	1 Months Ended			3 Months Ended
OPERATING LEASE (Details Narrative) - USD ($)	Dec. 31, 2024	Nov. 30, 2024	Jul. 31, 2021	Mar. 31, 2025	Sep. 30, 2021
Lessee, Lease, Description [Line Items]
Weighted average remaining lease term				1 year 3 months 7 days
Operating lease right of use asset	$ 211,996			$ 173,412
Operating lease liability				173,493
Operating lease expense				44,124
Operating cash flows used for operating leases				$ 44,187
Weighted average discount rate				12.00%
Wyckoff Lease [Member]
Lessee, Lease, Description [Line Items]
Right-of-use assets obtained in exchange for new operating lease liabilities			$ 22,034	$ 23,520
Weighted average remaining lease term			24 months 15 days
Haverford Lease [Member]
Lessee, Lease, Description [Line Items]
Right-of-use assets obtained in exchange for new operating lease liabilities				$ 172,042
Operating lease right of use asset					$ 125,522
Operating lease liability					$ 152,961
Warminster Lease [Member]
Lessee, Lease, Description [Line Items]
Right-of-use assets obtained in exchange for new operating lease liabilities		$ 108,327
Weighted average remaining lease term		14 months
Ivyland Lease [Member]
Lessee, Lease, Description [Line Items]
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 115,037
Weighted average remaining lease term	24 months

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
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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Amount of lessee's right to use underlying asset under operating lease.

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Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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