RELATED PARTY TRANSACTIONS AND BALANCES (Details Narrative) - USD ($) |
Oct. 30, 2024 |
Sep. 11, 2024 |
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| Related Party Transaction [Line Items] | ||
| Other Borrowings | $ 504 | |
| Interest-Bearing Liabilities, Average Amount Outstanding | 0 | |
| Borrowings [Member] | ||
| Related Party Transaction [Line Items] | ||
| Loan Origination fees | $ 41 | |
| Non Revolving Credit Facility Agreement [Member] | Chief Executive Officer [Member] | ||
| Related Party Transaction [Line Items] | ||
| Long-Term Line of Credit, Noncurrent | $ 2,000 | |
| General Security Agreement [Member] | Chief Executive Officer [Member] | ||
| Related Party Transaction [Line Items] | ||
| Related Party Transaction, Rate | 10.00% | |
| Line Of Credit Facility Establishment Fee | 2.50% |
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- Definition The element represents line of credit facility establishment fee. No definition available.
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- Definition Average amount outstanding of interest-bearing liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expenses paid for obtaining loans which includes expenses such as application and origination fees. No definition available.
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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