ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Schedule of Aging of Trade Payables (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Accounts Payable and Accrued Liabilities [Abstract] | ||
| Current | $ 12,507 | $ 2,137 |
| >60 days | 0 | 0 |
| Total trade payables | $ 12,507 | $ 2,137 |
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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