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v3.25.1

Deferred Tax, Net | 3 Months Ended
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Mar. 31, 2025
Deferred Tax, Net [Abstract] |
DEFERRED TAX, NET | 7. DEFERRED TAX, NET Deferred tax assets resulted from asset impairment loss which was temporarily non-tax deductible for tax purposes but expensed in accordance with US GAAP; interest income in sales-type leases which was recognized as income for tax purposes but not for book purpose as it did not meet revenue recognition in accordance with US GAAP; accrued employee social insurance that can be deducted for tax purposes in the future, and the difference between tax and accounting basis of cost of fixed assets which was capitalized for tax purposes and expensed as part of cost of systems in accordance with US GAAP. Deferred tax liability arose from the difference between tax and accounting basis of net investment in sales-type leases. 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 |  | $ | - |  |  | $ | - |
* | This represents the tax basis of Erdos TCH investment in sales type leases, which was written off under US GAAP upon modification of lease terms, which made the lease payments contingent upon generation of electricity.

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- Definition The disclosure of deferred tax assets. + References No definition available. + Details
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- References No definition available. + Details
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