v3.26.1
Income Tax (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax [Abstract]  
Schedule of Reconciles U.S. Statutory Rates to Effective Tax Rate

The following table reconciles the U.S. statutory rates to the Company’s effective tax rate for the three months ended March 31, 2026 and 2025:

 

   March 31,
2026
   March 31,
2025
 
U.S. statutory rates benefit   (21)%   (21)%
Tax rate difference – current provision   (9.3)%   3.1%
Permanent differences   (8.9)%   2.7%
Change in valuation allowance   54.6%   15.2%
Tax expense per financial statements   15.4%   0%
Schedule of Provision for Income Tax Expense

The provision for income tax expense for the three months ended March 31, 2026 and 2025 consisted of the following:

 

   March 31,
2026
   March 31,
2025
 
Income tax expense – current  $72.914   $33,919 
Total income tax expense  $72,914   $33,919