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Taxes (Tables) | 9 Months Ended
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Sep. 30, 2024
Taxes [Abstract] |
Schedule of Current and Deferred Components of Income Tax Expenses | The current and deferred components of income tax expenses from continuing operations appearing in the unaudited interim consolidated statements of operations are as follows:
|  | For the nine months ended September 30, |
|  | 2024 |  |  | 2023 |
|  | (unaudited) |  |  | (unaudited) |
Current tax expenses |  | $ | - |  |  | $ | - |
Deferred tax benefits |  |  | (22,666 | ) |  |  | - |
Total |  | $ | (22,666 | ) |  | $ | - |
Schedule of Deferred Income Tax Assets and Liabilities | The principal components of the Company’s deferred income tax assets and liabilities as of September 30, 2024 and December 31, 2023 are as follows:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (unaudited) |  |  |  |
Deferred tax assets |  |  |  |  |  |
Net operating losses carried forward |  | $ | 7,642,653 |  |  | $ | 6,295,697 |
Lease liability |  |  | 333,422 |  |  |  | 352,102 |
Valuation allowance |  |  | (7,976,075 | ) |  |  | (6,647,799 | )
Deferred tax assets, net |  | $ | - |  |  | $ | - |
Deferred tax liabilities |  |  |  |  |  |  |  |
Right - Of - Use assets |  | $ | 305,156 |  |  | $ | 327,822 |
Deferred tax liabilities, net |  | $ | 305,156 |  |  | $ | 327,822 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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