Aggregate amount of nonredeemable convertible preferred shares reserved for future issuance.

No definition available.

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- Definition

The percentage rate used to calculate dividend payments on preferred stock, if paid in cash.

+ References

No definition available.

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- Definition

The percentage rate used to calculate dividend payments on preferred stock, if paid in kind.

+ References

No definition available.

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- Definition

Represents the initial grant of options to executives upon establishment of Incentive plan.

+ References

No definition available.

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- Definition

Represents the number of stock options issuable to executives upon completion of listing in exchange.

+ References

No definition available.

+ Details

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- Definition

Represents the one-time cash payment committed to executive upon completion of an initial public offering.

+ References

No definition available.

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- Definition

Represents the monthly payments and ancillary expenses on operating lease.

+ References

No definition available.

+ Details

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Section S99
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

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- Definition

Aggregate number of nonredeemable convertible preferred shares reserved for future issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-4

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- Definition

Per share conversion price of preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

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- Definition

Number of common shares issuable upon conversion for each share of preferred stock to be converted.

+ References

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COMMITMENTS AND CONTINGENCIES (Details)					12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Nov. 03, 2025 USD ($)	Sep. 29, 2025 USD ($) $ / shares shares	Jun. 01, 2024 USD ($)	Jun. 01, 2024 CAD ($)	Nov. 30, 2025 USD ($)	Nov. 30, 2024 USD ($)	Oct. 15, 2025 shares	Jan. 01, 2024 USD ($) shares
OPERATING LEASE
One-time cash payment								$ 25,000
Initial grant of stock options \| shares								1,000,000
Rent expense						$ 0
Number of stock options issuable to CFO \| shares							90,000
PubCo
OPERATING LEASE
Number of warrants issuable \| shares		2,500,000
Exercise price of warrants (in dollars per share) \| $ / shares		$ 12
PubCo \| Series A Cumulative Convertible Preferred Stock
OPERATING LEASE
Number of stock issuable \| shares		29,700
Aggregate amount of stock issuable		$ 29,700,000
Dividend rate, if paid in kind (as a percent)		12.00%
Dividend rate, if paid in cash (as a percent)		10.00%
Conversion price \| $ / shares		$ 11.88
Conversion ratio		0.0118
Office Space
OPERATING LEASE
Lease term	2 years
Monthly payments			$ 7,500	$ 10,500
Rent expense					$ 86,892	$ 27,589
Office Lease, Vancouver, Canada
OPERATING LEASE
Lease term	2 years
Monthly payments	$ 69,450
Rent expense					$ 3,662