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Income Tax (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2025 and 2024:

 

   2025   2024 
U.S. statutory rates benefit   (21.0)%   (21.0)%
Tax rate difference – current provision   0.2%   (0.2)%
Permanent differences   (1.3)%   0.5%
Change in valuation allowance   22.40%   22.2%
Tax expense per financial statements   0.3%   1.5%

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

 

   2025     2024 
U.S. statutory rates benefit   (21.0)%   (21.0)%
Tax rate difference – current provision   0.7%   (0.4)%
Permanent differences        0%   0.2%
Change in valuation allowance   24.50%   21.2%
Tax expense per financial statements   4.2%   0%
Schedule of Provision for Income Tax Expense

The provision for income tax expense for the nine months ended September 30, 2025 and 2024 consisted of the following:

 

   2025   2024 
Income tax expense – current  $39,437   $14,168 
Total income tax expense  $39,437   $14,168 

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

 

   2025   2024 
Income tax expense  – current  $4,690   $
-
 
Total income tax expense  $4,690   $
-