Schedule of Net Deferred Tax Assets (Liabilities) (Details) - Globallink Investment Inc [Member] - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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IfrsStatementLineItems [Line Items] | ||
Startup Costs | $ 362,533 | $ 162,545 |
Accrued interest on investments held in Trust Account | (79,358) | |
Total deferred tax assets | 362,533 | 83,187 |
Valuation allowance | (362,533) | (162,545) |
Deferred tax asset (liabilities), net of allowance | $ (79,358) |
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- Definition Deferred tax liabilities startup costs No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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