Taxes (Details 4) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Deferred tax assets: | ||
Allowance for doubtful accounts and other markdown and impairments | $ 1,145,662 | $ 1,250,752 |
Valuation allowance | (1,145,662) | (1,250,752) |
Total | $ 0 | $ 0 |
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- References No definition available.
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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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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