INCOME TAXES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2019 |
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Effective Income Tax Rate Reconciliation [Line Items] | |||
GILTI Amount | $ 152,829 | ||
Effective income tax rate | 0.00% | (6.10%) | |
UNITED STATES | |||
Effective Income Tax Rate Reconciliation [Line Items] | |||
Effective income tax rate including GILTI | 10.50% | ||
Net operating loss carryforwards | $ 99,817 | ||
PRC [Member] | |||
Effective Income Tax Rate Reconciliation [Line Items] | |||
Effective income tax rate | 25.00% | ||
CHINA | |||
Effective Income Tax Rate Reconciliation [Line Items] | |||
VAT tax rate | 13.00% | ||
TAIWAN | |||
Effective Income Tax Rate Reconciliation [Line Items] | |||
VAT tax rate | 5.00% |
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- References No definition available.
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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 Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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