INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Tax rate | 25.00% | 25.00% | |||
| Increase/(decrease) in valuation allowance | $ 268,713 | $ 42,555 | $ 1,352,530 | $ 57,028 | |
| Unrecognized tax benefits | 0 | 0 | $ 0 | ||
| Amounts accrued for penalties and interest | $ 0 | $ 0 | $ 0 | 0 | |
| UNITED STATES | |||||
| Tax rate | 21.00% | ||||
| Reconciliation of federal income tax amount | $ 0 | 0 | |||
| Reconciliation of us income tax amount | $ 0 | $ 0 | |||
| HONG KONG | |||||
| Tax rate | 16.50% | 16.50% | 16.50% | 16.50% | |
| CHINA | |||||
| Accumulated distributable earnings subject to withholding tax | $ 70,523,755 | $ 70,523,755 | 40,524,183 | ||
| Unrecognized withholding tax | $ 4,477,604 | $ 4,477,604 | $ 1,078,743 | ||
| X | ||||||||||
- Definition Accumulated distributable earnings subject to withholding tax. No definition available.
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- Definition Amount of unrecognized withholding tax. No definition available.
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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