v3.25.2
INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION

The following table summarizes a reconciliation of the Company’s income taxes expenses:

 

   2024   2023 
   For years ended December 31 
   2024   2023 
Computed expected expenses   (25)%   (25)%
Effect of foreign tax rate difference   4%   7%
Deferred tax assets not recognized   16%   79%
Temporary difference not recognized   5%   (61)%
Income tax expense   -%   -%

 

   2024   2023 
   For years ended December 31 
   2024   2023 
PRC statutory tax rate   25%   25%
Computed expected expenses   -12,907    2,557 
Effect of foreign tax rate difference   1,640    3,713 
Deferred tax assets not recognized   8,425    27,763 
Temporary difference not recognized   10,507    (33,795)
Income tax expense   7,665    238 
SCHEDULE OF DEFERRED TAX ASSETS

The following table sets forth the significant components of the aggregate deferred tax assets of the Company as of December 31, 2024 and 2023:

 

 

  

As of

December 31, 2024

  

As of

December 31, 2023

 
Deferred tax assets:          
           
Net operating loss carry forwards          
- United States of America  $80,870   $72,534 
- Hong Kong   816    790 
- People Republic China   12,326    25,201 
Deferred tax assets, net operating loss carry forwards          
Less: valuation allowance   (94,012)   (98,525)
Deferred tax assets  $-   $-