INCOME TAXES - Deferred tax liabilities (Details) - USD ($) |
May 31, 2026 |
Nov. 30, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carry-forwards | $ 2,023,110 | $ 551,538 |
| Less: Valuation allowance | (1,890,820) | (410,994) |
| Total deferred tax assets | 132,290 | 140,544 |
| Deferred tax liabilities: | ||
| Customer relationship recognized upon JAR Acquisition | (128,720) | (136,449) |
| Depreciation expense | (3,570) | (4,095) |
| Total deferred tax liabilities | $ (132,290) | $ (140,544) |
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from customer relationship recognized upon business acquisition. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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