INCOME TAXES - Reconciliation (Details) - USD ($) |
1 Months Ended | 2 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Dec. 31, 2023 |
Feb. 29, 2024 |
Nov. 30, 2024 |
Nov. 30, 2025 |
Jun. 30, 2025 |
Nov. 30, 2024 |
Jun. 30, 2024 |
|
| INCOME TAXES | |||||||
| Loss before income taxes | $ (5,260,632) | $ (1,020,057) | |||||
| Amount | |||||||
| Expected recovery at federal rate of 21% | (1,104,733) | (214,212) | |||||
| Change in valuation allowance | $ 1,085,737 | $ 212,753 | |||||
| Percent | |||||||
| US federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | ||
| Valuation allowance | (21.00%) | (21.00%) | |||||
| Oregon Energy LLC | |||||||
| INCOME TAXES | |||||||
| Loss before income taxes | $ (153,783) | $ (773,772) | |||||
| Amount | |||||||
| Expected recovery at federal rate of 21% | (32,294) | (162,492) | |||||
| Expected recovery at Oregon rate of 6.6% | (10,150) | (51,069) | |||||
| Permanent book/tax differences | 21 | 840 | |||||
| Change in valuation allowance | $ 42,423 | $ 212,721 | |||||
| Tax Jurisdiction of Domicile [Extensible Enumeration] | UNITED STATES | UNITED STATES | |||||
| Percent | |||||||
| US federal statutory rate | 21.00% | 21.00% | |||||
| Oregon state rate | 6.60% | 6.60% | |||||
| Valuation allowance | (27.60%) | (27.60%) | |||||
| X | ||||||||||
- Definition Amount 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 permanent differences. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|