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v3.25.2

Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
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Deferred tax assets |  |
Net operating losses carried forward | $ 6,803,230 | $ 6,105,138
Provision of credit loss on note receivable and loan receivable | 1,092,011 | 1,092,011
Impairment loss of intangible assets | 845,008 | 845,008
Amortization of intangible assets | 263,140 |
Lease liability | 438,114 | 605,169
Total deferred tax assets | 9,441,503 | 8,647,326
Less: Valuation allowance | (9,047,896) | (8,020,571)
Deferred tax liabilities |  |
Right - Of - Use assets | (393,607) | (465,347)
Amortization of intangible assets |  | (315,319)
Total deferred tax liabilities | (393,607) | (780,666)
Total deferred tax liabilities, net |  | (153,911)
ASSET MATCH PRIVATE EXCHANGE [Member] |  |
Deferred tax assets |  |
Deferred tax assets, net of valuation allowance | $ 393,607 | $ 626,755

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