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LONG-TERM PREPAID EXPENSES, NET (Details) | Mar. 31, 2025 USD ($)
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LONG-TERM PREPAID EXPENSES, NET |
Marketing expenses | $ 500,000
Subtotal | 500,000
Less: accumulated amortization | (62,500)
Long-term prepaid expenses, net | $ 437,500

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- Definition Accumulated amortization of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. + References No definition available. + Details
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- Definition The amounts paid in advance before amortization for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of capitalized amounts paid for marketing activities which will be charged against earnings after one year or beyond the normal operating cycle, if longer. + References No definition available. + Details
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Namespace Prefix: | ntcl_
Data Type: | xbrli:monetaryItemType
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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