XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.25.1

INCOME TAXES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Income Taxes - Schedule of Components of Income Tax Expense Benefit | The components of the provision for income tax benefit (expense) from continuing operations are: Income Taxes - Schedule of Components of Income Tax Expense Benefit
|  | Three-Month Period Ended March 31,
|  | 2025 |  | 2024
Current taxes – PRC |  | $ | — |  |  | $ | — |
Deferred tax – PRC entities |  |  | — |  |  |  | (1,270,060 | )
Total Income tax (expenses) benefits |  | $ | — |  |  | $ | (1,270,060 | )
Income Taxes - Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities at March 31, 2025 and December 31, 2024 are as follows: Income Taxes - Schedule of Deferred Tax Assets and Liabilities
|  | March 31, |  | December 31,
|  | 2025 |  | 2024
Deferred tax liabilities |  | $ | — |  |  | $ | — |
Deferred tax assets: |  |  |  |  |  |  |  |
Exploration costs |  |  | 1,734,410 |  |  |  | 1,731,920 |
Allowance |  |  | 420,144 |  |  |  | 729,731 |
Impairment of property plant and equipment |  |  | 1,688,519 |  |  |  | 1,686,095 |
PRC tax losses |  |  | 10,455,188 |  |  |  | 9,125,871 |
US federal net operating loss |  |  | 1,720,637 |  |  |  | 1,661,464 |
Total deferred tax assets |  |  | 16,018,898 |  |  |  | 14,935,081 |
Valuation allowance |  |  | (16,018,898 | ) |  |  | (14,935,081 | )
Net deferred tax asset |  | $ | — |  |  | $ | — |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration