XML 206 R80.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details Narrative)
¥ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2024
CNY (¥)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
PRC statutory tax rate 25.00% 25.00% 25.00%  
Operating loss carryforwards $ 21.3     ¥ 155.7
High Technology Enterprise [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
PRC statutory tax rate 15.00%      
Biznest [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
PRC statutory tax rate 12.50%      
HONG KONG        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Tax profits 16.50%      
UNITED STATES | Maximum [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
PRC statutory tax rate 35.00%      
UNITED STATES | Minimum [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
PRC statutory tax rate 21.00%