INCOME TAX (Details 1) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Income tax payable | $ 1,815 | $ 1,826 |
| Local | ||
| Current income tax | 0 | |
| Deferred tax assets | 0 | |
| Deferred tax liabilities | 0 | |
| Income tax payable | 0 | |
| Income tax assets | 0 | |
| Foreign | ||
| Current income tax | 0 | |
| Deferred tax assets | 0 | |
| Deferred tax liabilities | 0 | |
| Income tax payable | 0 | |
| Income tax assets | $ 0 |
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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