v3.26.3
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE BENEFIT

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

 

                 
    

Three-Month Period Ended
June 30,

    

Six-Month Period Ended

June 30,

 
    2026    2025    2026    2025 
Current taxes – PRC  $—   $—   $—   $— 
Deferred tax – PRC entities   —    —    —    — 
Total Income tax (expenses) benefits  $—   $—   $—   $— 
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

Significant components of the Company’s deferred tax assets and liabilities at June 30, 2026 and December 31, 2025 are as follows:

 

   June 30,   December 31, 
   2026   2025 
Deferred tax liabilities  $—   $— 
           
Deferred tax assets:          
Exploration costs  $1,827,899   $1,771,262 
Allowance   19,441    78,013 
Impairment of long-lived assets   74,268    71,966 
PRC tax losses   7,478,724    7,485,619 
Accrued liabilities   128,916    124,922 
US federal net operating loss   1,947,391    1,965,991 
Total deferred tax assets   11,476,639    11,497,773 
Valuation allowance   (11,476,639)   (11,497,773)
Net deferred tax asset  $—   $—