INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 21.00% | 21.00% |
| Income tax | $ 817,802 | $ 3,281,821 |
| Tax break | 204,451 | 820,455 |
| Deferred tax assets | 641,840 | 517,978 |
| Uncertain tax positions | 0 | 0 |
| UNITED STATES | ||
| Operating loss carryforwards | 456,665 | 195,027 |
| CHINA | ||
| Operating loss carryforwards | $ 11,550,599 | $ 10,287,694 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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