INCOME TAXES (Details Narrative) - USD ($) $ in Millions |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 04, 2025 |
Dec. 22, 2017 |
Jun. 30, 2011 |
Apr. 30, 2026 |
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| Tax Reform [Member] | ||||
| Tax exemption | 100.00% | |||
| Transition tax | $ 2.7 | |||
| US tax reduced rate | 10.50% | |||
| PRIDCO [Member] | ||||
| Puerto Rico tax holiday derived from PRIDCO grant tax rate | 37.50% | |||
| United states federal income tax rate | 21.00% | |||
| Fixed income tax rate | 4.00% | |||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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 statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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 income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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