INCOME TAXES (Details Narrative) - Stardust Power Inc And Subsidiary [Member] |
10 Months Ended |
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Dec. 31, 2023
USD ($)
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| Effective income tax percentage | 0.00% |
| Deferred tax assets valuation allowance | $ 578,644 |
| Federal net operating loss carryforwards | 7,736 |
| State net operating loss carryforwards | $ 2,852 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Percentage 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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- Details
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