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Deferred Tax, Net (Tables) | 3 Months Ended
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Mar. 31, 2025
Deferred Tax, Net [Abstract] |
Schedule of Deferred Tax Assets | As of March 31, 2025 and December 31, 2024, deferred tax assets consisted of the following:
|  | 2025 |  |  | 2024 |
Accrued expenses |  | $ | 13,212 |  |  | $ | 48,616 |
Impairment of advance to supplier |  |  | 42,000 |  |  |  | 42,000 |
US NOL |  |  | 204,421 |  |  |  | 233,651 |
PRC NOL |  |  | 300 |  |  |  | 444 |
Total deferred tax assets |  |  | 259,933 |  |  |  | 324,711 |
Less: valuation allowance for deferred tax assets |  |  | (259,933 | ) |  |  | (324,711 | )
Deferred tax assets, net |  | $ | - |  |  | $ | - |

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- 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
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