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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Taxes [Abstract] |
Schedule of Components of Provision for Income Taxes | Significant components of the provision for income taxes are as follows:
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2022 |
Current |  | $ | 242 |  |  | $ | 631 |  |  | $ | 536 |
Income tax expenses |  | $ | 242 |  |  | $ | 631 |  |  | $ | 536 |
Schedule of Reconciles China Statutory Rates | The following table reconciles China statutory rates to the Company’s effective tax rate:
|  | Year ended December 31, |  |  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
China statutory income tax rate |  |  | 25 | % |  |  | 25 | %
Preferential tax rate reduction |  |  | 25 | % |  |  | 25 | %
Permanent difference |  |  | - |  |  |  | - |
Effective tax rate |  |  | - |  |  |  | - |
Schedule of Taxes (Recoverable) Payable | Taxes recoverable consisted of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |
VAT taxes recoverable |  | $ | (1,807 | ) |  | $ | (1,115 | )
Corporate income tax recoverable |  |  | 90 |  |  |  | (149 | )
Other taxes payable |  |  | 63 |  |  |  | 62 |
Total |  | $ | (1,654 | ) |  | $ | (1,202 | )

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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 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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