XML 43 R29.htm IDEA: XBRL DOCUMENT v3.25.2
Deferred Tax, Net (Tables)
6 Months Ended
Jun. 30, 2025
Deferred Tax, Net [Abstract]  
Schedule of Deferred Tax Assets

As of June 30, 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   238,931    233,651 
PRC NOL   238    444 
Total deferred tax assets   294,381    324,711 
Less: valuation allowance for deferred tax assets   (294,381)   (324,711)
Deferred tax assets, net  $
-
   $
-