v3.26.1
Deferred Tax, Net (Tables)
 3 Months Ended
Mar. 31, 2026
Deferred Tax, Net [Abstract]  
Schedule of Deferred Tax Assets

As of March 31, 2026 and December 31, 2025, deferred tax assets consisted of the following:

 

   March 31,
2026		   December 31,
2025		 
Accrued expenses  $5,875   $40,952 
Impairment loss of Advance to Supplier   
-
    42,000 
US NOL   33,128    619,442 
PRC NOL   6    278 
Total deferred tax assets   39,009    702,672 
Less: valuation allowance for deferred tax assets   (39,009)   (702,672)
Deferred tax assets, net  $
-
   $
-
 

 

*This represents the tax basis of Erdos TCH investment in sales type leases, which was written off under US GAAP upon modification of lease terms, which made the lease payments contingent upon generation of electricity.