INCOME TAXES (Details 1) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Income before income tax provision | $ 7,771,875 | |
| Tax at the PRC EIT tax rates | 1,942,969 | |
| HNTE tax incentive | (361,863) | |
| Tax effect of non-deductible expenses | $ 429,497 | 343,970 |
| Tax effect of Research and development expenses deduction | (31,828) | |
| Non-taxable investment income | ||
| Write-off of net operating loss carry forwards | ||
| Others | (40,474) | |
| Change in valuation allowance | 38,114 | |
| Income tax expense | $ 1,789,902 | $ 1,931,362 |
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- Definition Amount 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 the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in interest income on nontaxable investment security. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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