INCOME TAXES - Deferred Income Tax and NOLs (Details) - USD ($) |
Nov. 30, 2025 |
Nov. 30, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforwards | $ 1,295,598 | $ 196,636 |
| Mineral resources | 14,700 | |
| Share issuance costs | 2,892 | 1,417 |
| Total gross deferred tax assets | 1,298,490 | 212,753 |
| Valuation allowance | (1,298,490) | (212,753) |
| Net operating losses | ||
| Federal NOL carryforwards with no expiration | $ 6,169,512 | $ 936,360 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from mineral resources. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share issuance costs. No definition available.
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- Definition Amount of federal net operating loss carryforwards with no expiration. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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