XML 126 R114.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities - Schedule of Provision for Income Taxes Determined at the Statutory Income Tax Rate (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Schedule of Provision for Income Taxes Determined at the Statutory Income Tax Rate [Abstract]        
Income (loss) before income taxes $ (3,360,398) $ 6,823,912 $ (5,411,380) $ 17,445,172
United States federal corporate income tax rate 21.00% 21.00% 21.00% 21.00%
Income tax expenses (credit) computed at United States statutory corporate income tax rate $ (705,683) $ 1,433,022 $ (1,136,389) $ 3,663,486
Rate differential for PRC earnings (124,438) 288,864 (179,963) 763,026
Tax effect of entity at preferential tax rate 110,413 (741,320) 145,429 (2,332,760)
Non-taxable (income) expenses 47,383 64,124 180,902 298,526
Share based payments 4,795 19,359 10,479 43,841
Under provision of tax loess (985,538) (218,177) (985,538) (218,177)
Utilization of tax losses 235,744 (138,210) (357,738) (1,890,909)
Valuation allowance on deferred tax assets 1,417,324 93,065 2,322,818 1,522,480
Income tax expenses (credit) $ 800,727 $ 1,849,513