v3.26.3
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
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