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v3.25.2

INCOME TAXES (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Increase/(decrease) in valuation allowance | $ 268,713 | $ (42,555) | $ 1,352,530 | $ (57,028) |
United States |  |  |  |  |
Tax rate |  |  | 21.00% |  |
Hong Kong |  |  |  |  |
Tax rate | 16.50% | 16.50% | 16.50% | 16.50% |
PRC |  |  |  |  |
Tax rate |  |  | 25.00% |  |
Accumulated distributable earnings subject to withholding tax | $ 70,523,755 |  | $ 70,523,755 |  | $ 40,524,183
Unrecognized withholding tax | $ 4,477,604 |  | $ 4,477,604 |  | $ 1,078,743

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