v3.26.3
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2026
Income Taxes [Abstract]  
Schedule of Components of the Income (Loss) Before Income Tax

The components of the income (loss) before income taxes from continuing operations are as follows: 

 

    For the Six Months Ended
June 30,		  
    2026     2025  
PRC subsidiaries   $ 1,092,257     $ 5,567,597  
Singapore subsidiary     (373,758 )     (127,131 )
Hong Kong subsidiaries     1,137,421       (3,708,482 )
Cayman subsidiaries     (439,933 )     (362,174 )
    $ 1,415,987     $ 1,369,810  
Schedule of Income Tax Expenses (Benefits)

For the six months ended June 30, 2026 and 2025, the income tax expenses (benefits) were comprised of the following:

 

    For the Six Months Ended
June 30,		  
    2026     2025  
Current income tax expenses   $ 473,489     $ 543,641  
Deferred income tax (benefits) expenses     (21,204 )     993,625  
Total income tax expenses   $ 452,285     $ 1,537,266  
Schedule of Deferred Tax Assets and Deferred Tax Liabilities

Deferred tax assets and deferred tax liabilities as of June 30, 2026 and December 31, 2025 consist of the following:

 

    June 30,
2026		     December 31,
2025		  
Deferred tax assets:            
Net operating losses carryforwards   $ 533,774     $ 547,966  
Inventory write-down     972,391       948,544  
Operating lease liabilities     220,416       10,744  
Total deferred tax assets, gross     1,726,581       1,507,254  
Less: valuation allowance     —       —  
    $ 1,726,581     $ 1,507,254  
Deferred tax liabilities                
Operating lease right-of-use assets     (210,446 )     (12,323 )
Total deferred tax assets, net   $ 1,516,135     $ 1,494,931