v3.25.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes - Schedule of Components of Income Tax Expense Benefit

The components of the provision for income tax benefit (expense) from continuing operations are:

 

                 
   Three-Month Period Ended March 31,
   2025  2024
       
Current taxes – PRC  $   $ 
Deferred tax – PRC entities       (1,270,060)
Total Income tax (expenses) benefits  $   $(1,270,060)
Income Taxes - Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities at March 31, 2025 and December 31, 2024 are as follows:

 

   March 31,  December 31,
   2025  2024
Deferred tax liabilities  $   $ 
           
Deferred tax assets:          
Exploration costs   1,734,410    1,731,920 
Allowance   420,144    729,731 
Impairment of property plant and equipment   1,688,519    1,686,095 
PRC tax losses   10,455,188    9,125,871 
US federal net operating loss   1,720,637    1,661,464 
Total deferred tax assets   16,018,898    14,935,081 
Valuation allowance   (16,018,898)   (14,935,081)
Net deferred tax asset  $   $