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Taxes (Tables)

9 Months Ended

Sep. 30, 2023

Taxes [Abstract]

Schedule of Deferred Tax Assets

Bad debt allowances must be approved by the Chinese tax authority prior to being deducted as an expense item on the tax return. Significant components of deferred tax assets were as follows:

		September 30, 2023				December 31, 2022
Net operating losses carried forward – U.S.		$	276,982			$	4,574,581
Valuation allowance			(276,982	)			(4,574,581	)
Deferred tax assets, net		$	-			$	-

Schedule of Taxes Payable

Taxes payable consisted of the following:

		September 30, 2023				December 31, 2022
VAT taxes payable		$	-			$	8,478
Other taxes payable			-				-
Total		$	-			$	8,478

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- Definition

Tabular disclosure of taxes payable.

+ References

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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