v3.26.3
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE BENEFIT

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

 

    2025   2024 
   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)

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, 2025   December 31,2024 
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  $—   $—