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14. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Domestic and Foreign Components of Income (Loss) From Operations Before Income Taxes

		2019				2018
Domestic		$	462,292			$	3,675,095
Foreign			(4,135,183	)			(3,134,202	)
Total		$	(3,672,891	)		$	540,893

Schedule of Components of Income Tax Expense (Benefit)

		2019				2018
Tax benefit at federal statutory rate		$	(771,307	)			113,588
State income tax effect			(177,435	)			12,602
Foreign income tax effect			(147,166	)			(102,078	)
Non-deductible items			801				492
Percentage depletion			(52,416	)			(47,341	)
Adjustment to prior year tax estimates - Domestic			(269,906	)			-
Adjustment to prior year tax estimates - Foreign			641,438				-
Impact on change in foreign exchange rate			103,218				-
Change in valuation allowance - Domestic			926,873				(295,984	)
Change in valuation allowance - Foreign			(254,101	)			318,721
Foreign tax assessment (benefit)			-				(332,332	)
Total		$	-			$	(332,332	)

Deferred Tax Assets

		2019				2018
Deferred tax asset:
Domestic net operating loss carry forward		$	1,111,779			$	219,666
Foreign net operating loss carry forward			1,623,580				1,877,681
Other			-				1,006
Deferred tax asset			2,735,359				2,098,353
Valuation allowance (domestic)			(1,021,829	)			(94,956	)
Valuation allowance (foreign)			(1,623,580	)			(1,877,681	)
Total deferred tax asset			89,950				125,716
Deferred tax liability
Property, plant, and equipment			(88,292	)			(125,716	)
Other			(1,658	)
Total deferred tax liability			(89,950	)			(125,716	)
Net deferred tax asset		$	-			$	-

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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.

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-SubTopic 10
-Section 50
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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