XML 60 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Details Narrative)
$ in Millions
6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2024
CNY (¥)
Jun. 30, 2024
HKD ($)
Jun. 30, 2023
Dec. 31, 2023
USD ($)
Foreign income tax rate (1.00%) (1.00%) (1.00%) (4.00%)  
Income tax rate 10.00% 10.00% 10.00% 1.00%  
Valuation allowance, deferred tax assets | $ $ 109,627       $ 98,525
UNITED STATES          
Current tax rate 21.00% 21.00% 21.00%    
HONG KONG          
Current tax rate 8.25% 8.25% 8.25%    
Foreign income tax rate 16.50% 16.50% 16.50%    
Tax amount $ 258,000   $ 2    
PRC [Member]          
Income tax rate 25.00% 25.00% 25.00%    
Value added tax rate differential 3.00% 3.00% 3.00%    
PRC revenue | ¥   ¥ 5,000,000      
Value added tax, percentage 1.00% 1.00% 1.00%