v3.26.3
INCOME TAX (Tables)
9 Months Ended
Sep. 30, 2026
INCOME TAX  
Schedule of composition of income tax expense

 

 

Nine months

ended

September 30,

2026

 

 

Nine months

ended

September 30,

2025

 

 

 

(Unaudited)

 

 

 

 

Current income tax expense

 

$-

 

 

$-

 

Deferred income tax expense

 

 

-

 

 

 

-

 

Provision for income taxes

 

$-

 

 

$-

 

Schedule of deferred tax assets

 

 

September 30,

2026

 

 

December 31,

2025

 

 

 

(Unaudited)

 

 

 

 

Deferred tax assets, gross

 

$2,024,934

 

 

$1,833,066

 

Valuation allowance

 

 

(2,024,934 )

 

 

(1,833,066 )

Deferred tax assets, net

 

$-

 

 

$-

 

Schedule of reconciliation of income tax provision at PRC tax rate

 

 

Nine months

ended

September 30,

2026

 

 

Nine months

ended

September 30,

2025

 

 

 

(Unaudited)

 

 

 

 

Loss before provision for income taxes

 

$(767,473 )

 

$(902,288 )

Income tax benefit computed at an applicable tax rate of 25%

 

 

(191,868 )

 

 

(225,572 )

Change in valuation allowance

 

 

191,868

 

 

 

225,572

 

Provision for income taxes

 

$-

 

 

$-