SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
Mar. 31, 2025
USD ($)
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Accounting Policies [Abstract] | |
Deferred tax assets | $ 1,576,000 |
Valuation allowance | 1,576,000 |
Deferred tax liability | $ 226,000 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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