XML 172 R46.htm IDEA: XBRL DOCUMENT
v3.25.1

INCOME TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Income Tax Disclosure [Abstract] |
SCHEDULE OF INCOME BEFORE INCOME TAXES | Pre-tax (loss) income from continuing operations and discontinued operations for the year ended December 31, 2024, 2023, and 2022 in the following jurisdictions: SCHEDULE OF INCOME BEFORE INCOME TAXES
|  | 2024 |  |  | 2023 |  |  | 2022 |
PRC |  | $ | 211,617 |  |  | $ | 2,769,080 |  |  | $ | (4,284,019 | )
Hong Kong |  |  | (1,278 | ) |  |  | (123,008 | ) |  |  | (1,384,286 | )
BVI |  |  | (2,015,583 | ) |  |  | (3,336,033 | ) |  |  | (1,343,473 | )
Total (loss) before income taxes |  | $ | (1,805,244 | ) |  | $ | (689,961 | ) |  | $ | (7,011,778 | )
SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) | Income tax expense (benefit) from continuing operations consists of the following: SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT)
|  | 2024 |  |  | 2023 |  |  | 2022 |
Current taxes |  | $ | 14,143 |  |  | $ | 7,980 |  |  | $ | 69,869 |
Income tax expense |  | $ | 14,143 |  |  | $ | 7,980 |  |  | $ | 69,869 |
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION | Current income tax expense (benefit) was recorded in 2024, 2023 and 2022 and was related to differences between the book and corporate income tax returns. SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION
|  | 2024 |  |  | 2023 |  |  | 2022 |
PRC statutory tax rate |  |  | 25 | % |  |  | 25 | % |  |  | 25 | %
Expected income tax (benefit) |  | $ | (451,311 | ) |  | $ | (172,490 | ) |  | $ | (1,752,944 | )
Tax rate difference |  |  | (124,003 | ) |  |  | (187,321 | ) |  |  | 227,985 |
Permanent differences |  |  | (109,077 | ) |  |  | (265,279 | ) |  |  | (1,011,482 | )
Tax effect of temporary differences not recognized |  |  | - |  |  |  | - |  |  |  | 170,383 |
Tax effect of tax losses unrecognized |  |  | 698,534 |  |  |  | 633,070 |  |  |  | 2,435,927 |
Income tax expense |  | $ | 14,143 |  |  | $ | 7,980 |  |  | $ | 69,869 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration