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Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Taxes [Abstract]

Schedule of Income Tax Expense (Benefit)

Significant components of the income tax expense (benefit) consisted of the following for the years ended December 31, 2025, 2024 and 2023:

		For the Year Ended December 31, 2025				For the Year Ended December 31, 2024				For the Year Ended December 31, 2023
Current income tax expenses (benefit)
PRC		$	-			$	187,706				-
Hong Kong			-				-				-
Others			-				-				-
Deferred income tax expenses (benefit)
PRC			-				-				115,094
Hong Kong			-				-				-
Others			-				-				-
Total income tax from continuing operations			-				187,706				115,094
Current income tax (benefit) expenses											-
PRC			-				(133,175	)			(62
Hong Kong							-				-
Others							-				-
Deferred income tax (benefit) expenses
PRC			-				-				(1	)
Hong Kong			-				-				-
Others			-				-				-
Total income tax from discontinued operations			-				(133,175	)			(63	)
Total income tax expenses (benefit)		$	-			$	54,531				115,031

Schedule of Income (Loss) Before Income Taxes

(Loss) income before income taxes is attributable to the following geographic locations for the years ended December 31,2025, 2024 and 2023:

		For the Year Ended December 31, 2025				For the Year Ended December 31, 2024				For the Year Ended December 31, 2023
Cayman Islands		$	(4,224,727	)		$	(3,091,010	)			(1,531,561	)
BVI			(4,610	)			(4,201	)			(2,104	)
Hong Kong			(4,483	)			(14,469	)			(1,708	)
PRC			(20,054,222	)			(1,090,839	)			(901,830	)
US			267,325				-				-
Less: intercompany transactions			-				3,891,541				-
Total (Loss) / Income before Income Taxes from continuing operations			(24,020,717	)			(8,092,060	)			(2,437,203	)
Cayman Islands			-				-				-
BVI			-				-				-
Hong Kong			-				-				-
PRC			-				(532,698	)			4,568
Less: intercompany transactions			-				-				-
Total (Loss) / Income before Income Taxes from discontinued operations			-				(532,698	)			4,568
Total (Loss) / Income before Income Taxes		$	(24,020,717	)		$	(8,624,758	)			(2,432,637	)

Schedule of Effective Income Tax

The following table presents a reconciliation of the differences between the statutory income tax and the Company’s effective income tax for the years ended December 31, 2025, 2024 and 2023:

		For the Year Ended December 31, 2025				For the Year Ended December 31, 2024				For the Year Ended December 31, 2023
		%				%				%
Net loss before income tax		$	(24,020,717	)		$	(8,092,060	)			(2,437,205	)
Statutory income tax rate of the PRC			25	%			25	%			25	%
Income tax computed at PRC tax rate from continuing operations			(6,005,179	)			(2,023,015	)			(609,301	)
Net (loss) / income before income tax		$	-			$	(532,698	)			4,568
Statutory income tax rate of the PRC			25	%			25	%			25	%
Income tax computed at PRC tax rate from discontinued operations			-				(133,175	)			1,142
Total income tax computed at PRC tax rate			(6,005,179	)			(2,156,190	)			(608,159	)
Reconciling items
Effect of different tax rates of subsidiary operating in other jurisdiction			2,195,509				1,582,100				383,710
Non-deductible (benefit) expenses			591				(432	)			3,560
Utilization of prior year losses			(6,976	)			-				-
Effect of deductible temporary differences or deductible losses for which no deferred tax assets are recognized for the year			3,816,055				629,053				337,125
Income tax expenses (benefit) from continuing operations			-				187,706				115,094
Effective tax rate from continuing operations			-	%			(2.3	)%			(4.7	)%
Effect of different tax rates of subsidiary operating in other jurisdiction			-				(8,388	)			-
Non-deductible expenses (benefit)							-				-
Effect of deductible temporary differences or deductible losses for which no deferred tax assets are recognized for the year			-				8,388				(1,205	)
Income tax (benefit) expenses from discontinued operations			-				(133,175	)			(63	)
Effective tax rate from discontinued operations			-	%			25	%			(1.4	)
Total effective tax rate			-	%			(0.6	)%			4.7	%

Schedule of Tax Payable

Tax payable as of December 31, 2025 and 2024:

		As of December 31, 2025				As of December 31, 2024
Value added tax payable		$	8,954			$	11,333
Income tax receivable			-				-
Other tax payable			2,392				3,325
Total taxes payable from continuing operations			11,346				14,658
Value added tax payable			-				1,577
Income tax receivable			-				(12	)
Other tax payable			-				227
Total taxes payable from discontinued operations			-				1,792
Total taxes payable		$	11,346			$	16,450

Schedule of Net Operating Loss Carry Forward

Net Operating Loss Carry Forward:

Location		As of December 31, 2025				As of December 31, 2024
PRC*		$	22,770,488			$	2,688,670
BVI			4,610				4,201
Cayman			4,224,727				3,091,010
Hong Kong*			20,732				16,249
Total NOL Carryforwards from continuing operations			27,020,557				5,800,130
PRC*			-				532,698
BVI			-				-
Cayman			-				-
Hong Kong*			-				-
Total NOL Carryforwards from discontinued operations			-				532,698

* The net operating loss of the PRC subsidiary incurred in the amount of $2,688,670 for the year 2024 will expire if unused by December 31, 2028. Additionally, the net operating loss of $27,020,557 incurred by the PRC subsidiary will expire if unused by December 31, 2029.

Companies incorporated in the Cayman Islands and the British Virgin Islands (BVI) are not subject to corporate income tax obligations.

* Losses made in an accounting year are to be carried forward and set off against future profits of that trade but a corporation carrying on more than one trade may have losses in one trade offset against profits of the other. For gains or losses which are subject to concessionary tax rate, there are special provisions on the adjustment of losses between concessionary trading activities and normal trading activities.

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