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Deferred Tax, Net (Tables)

9 Months Ended

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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- References

No definition available.

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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

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