INCOME TAXES (Details Narrative) - 6 months ended Jun. 30, 2026 ¥ in Millions, $ in Millions |
USD ($) |
CNY (¥) |
|---|---|---|
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Tax loss carry forwards | $ 22.0 | ¥ 150.8 |
| High Technology Enterprise [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Enterprise income tax rate | 15.00% | |
| Biznest [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Enterprise income tax rate | 12.50% | |
| HONG KONG | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Tax profit rate | 16.50% |
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- Definition Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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