Percentage of deferred tax assets valuation allowance.

No definition available.

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- Definition

Amount of working capital (deficit) as of the balance sheet date.

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash inflow from the additional capital contribution to the entity.

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- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

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- Definition

Number of new stock issued during the period.

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BUSINESS ORGANIZATION, NATURE OF OPERATIONS, RISKS AND UNCERTAINTIES (Details Narrative)		3 Months Ended	9 Months Ended		12 Months Ended	47 Months Ended
	Oct. 29, 2024 USD ($)	Sep. 30, 2023 shares	Sep. 30, 2024 USD ($) shares	Sep. 30, 2023 USD ($) shares	Dec. 31, 2023 Segments	Sep. 30, 2024 USD ($) shares
Number of reportable segments \| Segments					2
Deferred tax assets valuation allowance percentage			100.00%			100.00%
Cash			$ 3,080,000			$ 3,080,000
Working capital			9,103,000			9,103,000
Issue of common stock			4,986,000	$ 177,000
Subsequent Event [Member]
Cash consideration	$ 48,000,000
New Sales Agreement [Member]
Common stock avialable for issuance			$ 69,853			$ 69,853
Common Stock [Member]
Number of sale of stock \| shares						1,835,616
Proceeds from sale of stock						$ 14,051,000
Issue of common stock \| shares		27,559	919,557	27,559
Issue of common stock			$ 5,147,000