XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.3
Income Tax (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax [Abstract]  
Schedule of Statutory EIT Rate Applicable to Profits of the Consolidated Entities and the Income Tax Expenses

Reconciliation of the differences between the statutory EIT rate applicable to profits of the consolidated entities and the income tax expenses of the Company:

 

   September 30,
2025
   September 30,
2024
 
         
Loss before taxation  $(31,058,936)  $(8,367,411)
PRC statutory tax rate   25%   25%
Computed expected benefits   (7,764,734)   (2,091,853)
Others, primarily the differences in tax rates   (1,212,984)   (649,863)
Deferred tax assets losses not recognized   8,977,718    2,741,716 
Total  $
-
   $
-