XML 45 R42.htm IDEA: XBRL DOCUMENT v3.20.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of BVI and PRC components of income (loss) before income taxes

		Years Ended December 31,
		2019				2018				2017
BVI		$	(1,385,394	)		$	(957,973	)		$	(1,724,488	)
PRC			(3,065,600	)			(7,952,029	)			(3,411,946	)
Loss before income taxes		$	(4,450,994	)		$	(8,910,002	)		$	(5,136,434	)

Schedule of income taxes (benefit) provision

		Years Ended December 31,
		2019				2018				2017
Current:
BVI		$	-			$	-			$	-
PRC			-				-				-
			-				-				-
Deferred:
BVI			-				-				-
PRC			-				-				-
Income taxes (benefit) provision		$	-			$	-			$	-

Schedule of reconciliation of the provision for income taxes

		Years ended December 31,
		2019				2018				2017
Loss before provision for income tax and non-controlling interests		$	(4,450,994	)		$	(8,910,002	)		$	(5,136,434	)
PRC corporate income tax rate			25	%			25	%			25	%
Income tax benefit computed at PRC statutory corporate income tax rate			(1,112,749	)			(2,227,500	)			(1,284,108	)
Reconciling items:
Allowances and reserves			20,414				4,940				126,090
Impairment on intangible assets			-				818,935				-
BVI tax rate and PRC tax law differential			346,349				239,493				431,122
Others			40,828				300				39,977
Valuation allowance on deferred tax assets			705,158				1,163,832				686,919
Income tax benefit		$	-			$	-			$

Schedule of deferred tax assets and liabilities

		2019				2018
Deferred tax assets
Allowances and reserves		$	155,354			$	134,940
Impairment on intangible assets			818,935				818,935
Net operating loss carried forward			3,789,703				2,458,463
Valuation reserve			(4,763 992)				(3,412,338	)
Deferred tax assets, non-current		$	-			$	-

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum: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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum: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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration