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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2024
Increase/(decrease) in valuation allowance | $ 1,401,232 | $ 3,516,915 |
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 | $ 40,524,183
Unrecognized withholding tax | $ 1,078,743 | $ 3,396,379 |

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