Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Taxes [Abstract]

Schedule of Income Taxes Calculated at the Federal Statutory Rates

Following is a reconciliation of income taxes calculated at the federal statutory rates to the provision for income taxes: 

	Years Ended December 31,
	2025			2024
(Benefit) tax at statutory rate of 25%	$	(796,890	)	$	(1,184,092	)
Prior year refund received		-			-
Other, primarily the difference in U.S. tax rates		1,119			931
Change in valuation allowance		795,771			1,183,161
Income tax expense	$	-		$	-

Schedule of Deferred Income Tax Assets and Liability

The temporary differences which give rise to the deferred income tax assets and liability are as follows:

	December 31,
	2025			2024
Deferred income tax assets:
Allowance for doubtful trade receivables	$	3,256		$	3,396,795
Allowance for doubtful other receivables		8,038			7,112
Inventory obsolescence reserve		286,310			143,518
Stock compensation		3,201			3,201
Expenses not deductible in current year		1,077,396			1,053,475
Advances for intangible assets impairment		9,692,823			9,477,618
Lease liability, net		337			256
PRC net operating loss carry forward		7,680,499			5,341,831
U.S. net operating loss carry forward		2,461,082			2,279,152
Total deferred income tax assets		21,212,942			21,702,958
Valuation allowance		(21,212,942	)		(21,702,958	)
Net deferred income tax asset	$	-		$	-
Deferred income tax liability:
Intangible assets	$	747,805		$	731,202