INCOME TAX (Details Narrative) - USD ($) |
6 Months Ended | ||
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Dec. 31, 2017 |
May 31, 2025 |
Nov. 30, 2024 |
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Deferred tax assets, valuation allowance | $ 13,814 | $ 9,350 | |
UNITED STATES | |||
U.S statutory corporate tax rate | 35.00% | 21.00% | |
Deferred tax assets percentage | 35.00% | 21.00% | |
Cumulative operating loss carryforwards | $ 65,780 | ||
Deferred tax assets | $ 13,814 | $ 9,236 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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