SCHEDULE OF RECONCILIATION OF STATUTORY FEDERAL INCOME TAX (Details) - Stardust Power Inc And Subsidiary [Member] |
10 Months Ended |
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Dec. 31, 2023
USD ($)
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| Tax (benefit) at U.S. statutory rates | $ (796,653) |
| State tax (benefit), net of federal tax effect | (28,171) |
| SPAC exploration expenses | 94,524 |
| SAFE note expenses | 142,485 |
| Other | 9,171 |
| Change in valuation allowance | 578,644 |
| Provision (benefit) for income taxes |
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- Definition Income tax reconciliation state and local income taxes safe note expenses. No definition available.
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- Definition Income tax reconciliation state and local income taxes spac exploration expenses. No definition available.
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- Definition Amount 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 Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 other tax credits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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