INCOME TAX (Details 2) |
6 Months Ended |
|---|---|
Jun. 30, 2025 | |
| INCOME TAX | |
| Statutory federal income tax rate | 21.00% |
| Effect of foreign tax rate difference | (9.13%) |
| Valuation allowance | (11.87%) |
| Effective tax rate | 0.00% |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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