v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Income Taxes - Schedule of Components of Income Tax Expense Benefit

The components of the income tax benefit from continuing operations are:

           
   Three-Month Period Ended March 31,
    2026    2025 
Current taxes – PRC  $   $ 
Deferred tax – PRC entities        
Total Income tax (expenses) benefits  $   $ 
Income Taxes - Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities at March 31, 2026 and December 31, 2025 are as follows:

   March 31,  December 31,
   2026  2025
Deferred tax liabilities  $   $ 
           
Deferred tax assets:          
Exploration costs  $1,799,263   $1,771,262 
Allowance   3,360    78,013 
Impairment of long-lived assets   73,104    71,966 
PRC tax losses   7,666,930    7,485,619 
Accrued liabilities   126,897    124,922 
US federal net operating loss   1,943,119    1,965,991 
Total deferred tax assets   11,612,673    11,497,773 
Valuation allowance   (11,612,673)   (11,497,773)
Net deferred tax asset  $   $