INCOME TAXES (Details - By jurisdiction) |
3 Months Ended |
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Feb. 28, 2026
USD ($)
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| DisclosureLineItemElement [Line Items] | |
| Net income (loss) | $ (768,009) |
| Accrued income taxes | 1,371 |
| Geographic Distribution, Foreign [Member] | |
| DisclosureLineItemElement [Line Items] | |
| Net income (loss) | 16,616 |
| Accrued income taxes | 1,371 |
| Geographic Distribution, Domestic [Member] | |
| DisclosureLineItemElement [Line Items] | |
| Net income (loss) | (784,625) |
| Accrued income taxes | $ 0 |
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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