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Deferred Tax, Net (Tables) | 3 Months Ended
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Mar. 31, 2026
Deferred Tax, Net [Abstract] |
Schedule of Deferred Tax Assets | As of March 31, 2026 and December 31, 2025, deferred tax assets consisted of the following:
|  | March 31, 2026 |  |  | December 31, 2025 |
Accrued expenses |  | $ | 5,875 |  |  | $ | 40,952 |
Impairment loss of Advance to Supplier |  |  | - |  |  |  | 42,000 |
US NOL |  |  | 33,128 |  |  |  | 619,442 |
PRC NOL |  |  | 6 |  |  |  | 278 |
Total deferred tax assets |  |  | 39,009 |  |  |  | 702,672 |
Less: valuation allowance for deferred tax assets |  |  | (39,009 | ) |  |  | (702,672 | )
Deferred tax assets, net |  | $ | - |  |  | $ | - |
* | This represents the tax basis of Erdos TCH investment in sales type leases, which was written off under US GAAP upon modification of lease terms, which made the lease payments contingent upon generation of electricity.

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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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