v3.21.2

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Loss from Continuing Operations Before Income Tax Expense (Benefit)

Loss from continuing operations before income tax expense (benefit) is as follows:

		For the Years Ended
		December 31,
		2020				2019
Tax jurisdiction from:
- US		$	(22,106,596	)		$	(11,180,704	)
- Foreign
Hong Kong (HK)			(258,861	)			(788,542	)
Japan (JP)			(20,988	)			(39,642	)
Switzerland (EU)			404,331				(215,687	)
Loss before income taxes		$	(21,940,137	)		$	(12,146,948	)

Schedule of Deferred Tax Assets

The following table sets forth the significant components of the aggregate deferred tax assets of the Company as of December 31, 2020 and 2019:

		December 31,
		2020				2019
Deferred tax assets:
NOL carryforwards
United States – current rate		$	3,563,537			$	2,917,945
United States – effect of change in statutory rate			-				-
-Foreign			682,324				728.789
Total			4,246,044				3.646,734
Less: valuation allowance			(4,264,044	)			(3,646,734	)
Net deferred tax asset		$	-			$	-

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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- Definition

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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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