INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Increase/(decrease) in valuation allowance | $ 1,083,817 | $ 14,473 | |
| Unrecognized tax benefits | 0 | $ 0 | |
| Amounts accrued for penalties and interest | $ 0 | $ 0 | |
| UNITED STATES | |||
| Tax rate | 21.00% | ||
| HONG KONG | |||
| Tax rate | 16.50% | 16.50% | |
| CHINA | |||
| Tax rate | 25.00% | ||
| Accumulated distributable earnings subject to withholding tax | $ 35,315,678 | 40,524,183 | |
| Unrecognized withholding tax | $ 816,956 | $ 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 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 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 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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