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Deferred Tax, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Deferred Tax, Net [Abstract] |
Schedule of Deferred Tax Assets | As of September 30, 2025 and December 31, 2024, deferred tax assets consisted of the following:
|  | 2025 |  |  | 2024 |
Accrued expenses |  | $ | 748 |  |  | $ | 621,948 |
Write-off Erdos TCH net investment in sales-type leases * |  |  | - |  |  |  | 4,106,926 |
Impairment loss of Xi’an TCH’s investment into the HYREF fund |  |  | - |  |  |  | 2,675,743 |
US NOL |  |  | 204,421 |  |  |  | 1,270,461 |
PRC NOL |  |  | 8 |  |  |  | 1,031,456 |
Total deferred tax assets |  |  | 205,177 |  |  |  | 9,706,534 |
Less: valuation allowance for deferred tax assets |  |  | (205,177 | ) |  |  | (9,706,534 | )
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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