INCOME TAXES (Details Narrative) $ in Millions |
6 Months Ended | ||||
|---|---|---|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
CNY (¥)
|
Jun. 30, 2025
HKD ($)
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Jun. 30, 2024 |
Dec. 31, 2024
USD ($)
|
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| Foreign income tax rate | 1.00% | 1.00% | 1.00% | (1.00%) | |
| Valuation allowance of deferred tax assets | $ | $ 134,410 | $ 94,012 | |||
| UNITED STATES | |||||
| Current tax rate | 21.00% | 21.00% | 21.00% | ||
| HONG KONG | |||||
| Current tax rate | 8.25% | 8.25% | 8.25% | ||
| Foreign income tax rate | 16.50% | 16.50% | 16.50% | ||
| Tax amount | $ 258,000 | $ 2 | |||
| PRC [Member] | |||||
| Income tax rate | 25.00% | 25.00% | 25.00% | ||
| Value added tax rate | 3.00% | 3.00% | 3.00% | ||
| Revenue Not from Contract with Customer | ¥ | ¥ 5,000,000 | ||||
| VAT earned | 1.00% | 1.00% | 1.00% | ||
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- Definition Value added tax percentage No definition available.
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- Definition Value added tax rate differential. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- 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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- 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 increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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