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Income Tax (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax [Abstract]  
Schedule of Reconciles U.S. Statutory Rates to Effective Tax Rate

The following table reconciles the U.S. statutory rates to the Company’s effective tax rate for the six months ended June 30, 2025 and 2024:

 

   2025   2024 
U.S. statutory rates benefit   (21.0)%   (21.0)%
Tax rate difference – current provision   0.3%   (0.1)%
Permanent differences   (2.8)%   0.7%
Change in valuation allowance   23.6%   22.5%
Tax expense per financial statements   0.1%   2.1%

The following table reconciles the U.S. statutory rates to the Company’s effective tax rate for the three months ended June 30, 2025 and 2024:

 

   2025   2024 
U.S. statutory rates benefit   (21.0)%   (21.0)%
Tax rate difference – current provision   0.1%   (0.3)%
Permanent differences   
%   
-
%
Change in valuation allowance   21.4%   21.3%
Tax expense per financial statements   0.5%   
-
%
Schedule of Provision for Income Tax Expense

The provision for income tax expense (benefit) for the six months ended June 30, 2025 and 2024 consisted of the following:

 

   2025   2024 
Income tax benefit – current  $34,747   $14,176 
Total income tax benefit  $34,747   $14,176 

The provision for income tax expense (benefit) for the three months ended June 30, 2025 and 2024 consisted of the following:

 

   2025   2024 
Income tax expense  – current  $828   $
-
 
Total income tax expense  $828   $
-