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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Taxes [Abstract]

Schedule of Provisions for Income Taxes

The provisions for income taxes for the years ended December 31, 2024, and 2023 were as follows:

		Year Ended December 31,
		2024				2023
Provision for Income Taxes
Current Tax Provision U.S.		$	36,793			$	-
Current Tax Provision PRC			842,401				346,954
Deferred Tax Provision PRC			-				-
Total Income Tax Expenses (Benefits)		$	879,194			$	346,954

Schedule of Deferred Tax

A summary of the otherwise deductible (or taxable) deferred tax items is as follows:

		December 31,				December 31,
		2024				2023
Deferred tax assets (liabilities)
Depreciation and amortization of property, plant and equipment		$	18,875,162			$	16,922,756
Impairment of property, plant and equipment			602,139				585,380
Impairment of inventory			181,530
Provision for doubtful debts			446,064
Miscellaneous			247,969				135,714
Net operating loss carryover of PRC company			432,365				274,525
(Gain) Loss on asset disposal			(63,123	)			(64,065	)
Total deferred tax assets			20,722,106				17,854,310
Less: Valuation allowance			(20,722,106	)			(17,854,310	)
Total deferred tax assets, net		$	-				-

Schedule of Effective Income Tax Rate

The following table reconciles the statutory rates to the Company’s effective tax rate as of:

		Year Ended December 31,
		2024				2023
PRC Statutory rate			25.0	%			25.0	%
Effect of tax and book difference			(2.8	)%			(20.7	)%
Change in valuation allowance			(32.0	)%			(7.9	)%
Effective income tax rate			(9.8	)%			(3.6	)%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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