v3.25.4

LEASES (Details Narrative)		3 Months Ended		9 Months Ended
LEASES (Details Narrative)	Oct. 01, 2025	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Sep. 17, 2025 ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Lease description				On September 17, 2025, we signed a lease for 2,660 square feet of mixed-use warehouse space in Marietta, GA. The lease commenced on October 1, 2025 and expires in October 2028.
Lease commences	Oct. 01, 2025
Expiration date				Oct. 31, 2028
Consolidated lease expense		$ 151,310	$ 130,344	$ 443,992	$ 404,790
Operating lease expense		143,619	132,981	415,088	396,546
Other lease associated expenses		$ 7,691	$ (2,637)	$ 28,904	$ 8,244
Weighted average remaining lease term		2 years 6 months		2 years 6 months
Weighted average discount rate for operating leases		10.00%		10.00%
Marietta, GA [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Space leased \| ft²						2,660

Date which lease or group of leases is commenced, in YYYY-MM-DD format.

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Other Lease Operating Expenses.

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Area of land held.

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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.

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Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

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Description of lessee's operating lease.

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Amount of operating lease expense. Excludes sublease income.

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

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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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Cash payments to lessor's for use of assets under operating leases.

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Outdoor Holding Co 10-Q