INCOME TAXES - Disclosure of detailed information about deferred taxes (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Income Tax Assets And Liabilities [Line Items] | ||
| Non-capital loss carry-forwards | $ 54,777 | $ 110,785 |
| Deferred income tax assets | 160,902 | 0 |
| Net deferred tax asset (liability) | 160,902 | 0 |
| Excess of carrying value over tax value of property, plant and equipment [Member] | ||
| Deferred Income Tax Assets And Liabilities [Line Items] | ||
| Deferred income tax liability | $ (54,777) | $ (110,785) |
| X | ||||||||||
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition Non-capital loss carry-forwards No definition available.
|
| X | ||||||||||
- Details
|