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Taxes (Tables) | 9 Months Ended
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Sep. 30, 2025
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 condensed consolidated statements of operations are as follows:
|  | For the nine months ended September 30, |
|  | 2025 |  |  | 2024 |
Current tax expenses |  | (unaudited) |  |  | (unaudited) |
Federal |  | $ | (90,000 | ) |  | $ | - |
State |  |  | (1,728,814 | ) |  |  | - |
Total current tax expenses |  | $ | (1,818,814 | ) |  | $ | - |
Deferred tax benefits |  |  |  |  |  |  |  |
Federal |  | $ | 153,911 |  |  | $ | 22,666 |
State |  |  | - |  |  |  | - |
Total deferred tax benefits |  | $ | 153,911 |  |  | $ | 22,666 |
Total (expenses) benefits for income taxes |  | $ | (1,664,903 | ) |  |  | 22,666 |
Schedule of Effective Rate to Income Tax | The following is a reconciliation of income tax expenses at the effective rate to income tax at the calculated statutory rates:
|  | For the nine months ended September 30, 2025 |  |  | For the nine months ended September 30, 2024 |
(unaudited) |  | (unaudited) |
Statutory tax rate |  |  |  |  |  |
Federal |  |  | 21.00 | % |  |  | 21.00 | %
State (net of federal benefit) |  |  | (5.94 | )% |  |  | - |
Foreign tax |  |  | (30.13 | )% |  |  | (1.53 | )%
Amortization of intangible assets |  |  | 2.91 | % |  |  | - |
Change in valuation allowance |  |  | 12.37 | % |  |  | (19.47 | )%
State capital base tax |  |  | (15.33 | )% |  |  | - | %
Others |  |  | 0.36 | % |  |  | (0.60 | )%
Effective tax rate |  |  | (14.76 | )% |  |  | (0.60 | )%
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, 2025 and December 31, 2024 were as follows:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (unaudited) |  |  |  |
Deferred tax assets |  |  |  |  |  |
Net operating losses carried forward |  | $ | 6,627,320 |  |  | $ | 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 |  |  | 327,985 |  |  |  | - |
Lease liability |  |  | 483,357 |  |  |  | 605,169 |
Total deferred tax assets |  | $ | 9,375,681 |  |  | $ | 8,647,326 |
Less: Valuation allowance |  |  | (9,008,993 | ) |  |  | (8,020,571 | )
Deferred tax assets, net of valuation allowance |  | $ | 366,688 |  |  | $ | 626,755 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Right - Of - Use assets |  | $ | (366,688 | ) |  | $ | (465,347 | )
Amortization of intangible assets |  |  | - |  |  |  | (315,319 | )
Total deferred tax liabilities |  | $ | (366,688 | ) |  | $ | (780,666 | )
Total deferred tax liabilities, net |  | $ | - |  |  | $ | (153,911 | )

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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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