INCOME TAX (Details) - Pelican Holdco Inc [Member] |
1 Months Ended |
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Sep. 30, 2025
USD ($)
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| Deferred start-up and organizational expenditures | $ (99) |
| Total deferred tax assets, net | (99) |
| Valuation allowance | 99 |
| Deferred tax assets, net of valuation allowance | |
| Current Federal Tax Expense (Benefit) | $ 99 |
| Income tax benefit at federal statutory rate | 21.00% |
| Current State and Local Tax Expense (Benefit) | |
| Change in valuation allowance | $ (99) |
| Change in valuation allowance | 21.00% |
| Permanent differences | |
| Total income tax provision (benefit) | |
| Total income tax provision (benefit) Percentage | 0.00% |
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. 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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- 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 Amount of increase in income from operation from difference between amount reported in financial statement and tax basis of investment company, attributable to expense not deductible for tax purpose resulting in permanent difference. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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