v3.25.4

Income Tax Expense (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Expense [Abstract] |
Schedule of Provision for Income Tax Expense | The provision for income tax expense consisted of the following:
|  | For the years ended December 31, |
|  | 2024 |  |  | 2023 |
U.S. |  | $ | — |  |  | $ | — |
Other than U.S. |  |  | — |  |  |  | 287 |
Income tax expense |  | $ | — |  |  | $ | 287 |
|  | For the years ended December 31, |
|  | 2024 |  |  | 2023 |
Current tax |  | $ | — |  |  | $ | 332 |
Deferred tax |  |  | — |  |  |  | (45 | )
Income tax expense |  | $ | — |  |  | $ | 287 |
Schedule of Reconciliation of Income Tax Rate | The reconciliation of income tax rate to the effective income tax rate based on loss before income tax expense for the years ended December 31, 2024 and 2023 are as follows:
|  | For the years ended December 31, |
|  | 2024 |  |  | 2023 |
Loss before income taxes |  | $ | (1,138,036 | ) |  | $ | (48,919 | )
Statutory income tax rate |  |  | 16.5 | % |  |  | 16.5 | %
Income tax expense at statutory rate |  |  | (187,776 | ) |  |  | (8,072 | )
Income not subject to taxes |  |  | (7,641 | ) |  |  | (2,563 | )
Non-deductible items: |  |  |  |  |  |  |  |
- Share based compensation |  |  | 12,833 |  |  |  | 1,854 |
- Investment loss |  |  | 2,635 |  |  |  | 1,135 |
- Others (a) |  |  | 178,777 |  |  |  | — |
Effect of difference tax jurisdiction |  |  | (309 | ) |  |  | — |
Under provision of prior years |  |  | — |  |  |  | 221 |
Change in valuation allowance |  |  | 1,481 |  |  |  | 7,733 |
Tax holiday |  |  | — |  |  |  | (21 | )
Income tax expense |  | $ | — |  |  | $ | 287 |
(a) | For the year ended December 31, 2024, other non-deductible expenses mainly consisted of impairment loss on goodwill and other non-current assets.
Schedule of Deferred Tax Assets | The following table sets forth the significant components of the deferred tax assets of the Company as of December 31, 2024 and 2023:
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets, net: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 10,446 |  |  | $ | 8,909 |
Less: valuation allowance |  |  | (10,446 | ) |  |  | (8,909 | )
Deferred tax assets, net: |  | $ | — |  |  | $ | — |
Schedule of Movement of Valuation Allowance | The movement of valuation allowance is as follows:
|  | For the years ended December 31, |
|  | 2024 |  |  | 2023 |
Balance as of beginning of the year |  | $ | (8,909 | ) |  | $ | (5,461 | )
Additions |  |  | (1,537 | ) |  |  | (3,448 | )
Balance as of end of the year |  | $ | (10,446 | ) |  | $ | (8,909 | )

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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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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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