XML 96 R76.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Increase/(decrease) in valuation allowance $ 3,516,915 $ 34,176
United States    
Tax rate 21.00%  
Hong Kong    
Tax rate 16.50% 16.50%
PRC    
Tax rate   25.00%
Accumulated distributable earnings subject to withholding tax $ 87,160,228 $ 147,686,099
Unrecognized withholding tax $ 3,396,379 $ 6,406,394