LEASES - Schedule of other information related to the Company's operating leases (Details) |
2 Months Ended |
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Mar. 31, 2024
USD ($)
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| LEASES | |
| Operating lease ROU Asset - February 9, 2024 | $ 395,064 |
| Amortization | (26,099) |
| Operating lease ROU Asset - Ending Balance | 368,965 |
| Operating lease liability - February 9, 2024 | 400,840 |
| Amortization | (26,626) |
| Operating lease liability - ending balance | 374,214 |
| Operating lease liability - Short Term | 159,933 |
| Operating lease liability - Long Term | 214,281 |
| Total operating lease liability | $ 374,214 |
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- References No definition available.
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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