v3.26.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes - Schedule of Components of Income Tax Expense Benefit

The components of the provision for income tax benefit (expense) from continuing operations are:

 

   Years Ended December 31,
   2025  2024
Current taxes – PRC  $   $(15,204)
Deferred taxes – PRC entities       (1,632,978)
Total Income tax (expenses) benefits  $   $(1,648,182)
Income Taxes - Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities at December 31, 2025 and December 31, 2024 are as follows:

 

   December 31,  December 31,
   2025  2024
Deferred tax liabilities  $   $ 
           
Deferred tax assets:          
Exploration costs  $1,771,262   $1,731,920 
Allowance   78,013    729,731 
Impairment of long-lived assets   71,966    1,686,095 
PRC tax losses   7,485,619    9,125,871 
Accrued liabilities   124,922     
US federal net operating loss   1,965,991    1,661,464 
Total deferred tax assets   11,497,773    14,935,081 
Valuation allowance   (11,497,773)   (14,935,081)
Net deferred tax asset  $   $