v3.25.2
INCOME TAX (Tables)
6 Months Ended
Jun. 30, 2025
INCOME TAX  
Schedule of income before income taxes

 

 

For the period ended June 30, 2025

(Unaudited)

 

Tax jurisdictions from:

 

 

 

- Local

 

$(9,518 )

- Foreign, representing:

 

 

 

 

Marshall Islands (non-taxable jurisdiction)

 

 

(1,035 )

Hong Kong

 

 

(20,601 )

Loss before income taxes

 

$(31,154 )
Schedule of Provision for income taxes

 

 

For the period ended June 30, 2025

(Unaudited)

 

Current:

 

 

 

- Local

 

$-

 

- Foreign

 

$-

 

 

 

 

 

 

Deferred tax assets:

 

 

 

 

- Local

 

$-

 

- Foreign

 

$-

 

 

 

 

 

 

Deferred tax liabilities:

 

 

 

 

- Local

 

$-

 

- Foreign

 

$-

 

 

 

 

 

 

Income tax payable:

 

 

 

 

- Local

 

$-

 

- Foreign

 

$-

 

 

 

 

 

 

Income tax assets:

 

 

 

 

- Local

 

$-

 

- Foreign

 

$-

 

Schedule of statutory income tax rate

 

 

For the period ended June 30, 2025

(Unaudited)

 

Statutory federal income tax rate

 

 

21%

Effect of foreign tax rate difference

 

 

(9.13 )%

Valuation allowance

 

 

(11.87 )%

Effective tax rate

 

-

 

 

For the period ended June 30, 2025

(Unaudited)

 

Statutory federal income tax rate

 

 

21%

Computed expected expenses

 

 

(6,542 )

Effect of foreign tax rate difference

 

 

2,844

 

Valuation allowance

 

 

3,698

 

Income tax expense

 

 

-