INCOME TAX (Details 3) - USD ($) |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2025 |
Jun. 30, 2025 |
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INCOME TAX | ||
Statutory federal income tax rate | 21.00% | |
Computed expected expenses | $ (6,542) | |
Effect of foreign tax rate difference | 2,844 | |
Valuation allowance | 3,698 | |
Income tax expense | $ (935) | $ 0 |
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- References No definition available.
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- 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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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount 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 attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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