SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - Stardust Power Inc And Subsidiary [Member] |
Dec. 31, 2023
USD ($)
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|---|---|
| Net operating loss | $ 1,715 |
| Land acquisition costs | 52,584 |
| Start-up expenses | 524,208 |
| Accruals and other | 137 |
| Total deferred tax assets | 578,644 |
| Valuation allowance | (578,644) |
| Net current deferred tax assets (liabilities) |
| X | ||||||||||
- Definition Deferred tax assets land acquistion costs. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets start up expenses. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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