{"cik":2088281,"taxonomy":"us-gaap","tag":"DeferredIncomeTaxAssetsNet","label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","entityName":"MIDERA FOOD PROCESSING, INC.","units":{"USD":[{"end":"2026-01-03","val":1400000,"accn":"0001193125-26-354735","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-18","frame":"CY2025Q4I"},{"end":"2026-07-04","val":400000,"accn":"0001193125-26-354735","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-18","frame":"CY2026Q2I"}]}}