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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Taxes Payable [Table Text Block] | Taxes payable consisted of the following at December 31, 2019 and 2018:
|  | 2019 |  |  | 2018 |
Income tax payable - current |  | $ | 22,055 |  |  | $ | 584,874 |
Income tax payable – noncurrent |  | $ | 1,833,286 |  |  | $ | 2,255,094 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The (benefit) provision for income taxes on income (loss) from continuing operations consisted of the following:
|  | 2019 |  |  | 2018 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | (187,807 | ) |  | $ | (623,679 | )
State |  |  | 2,400 |  |  |  | 2,400 |
|  |  | (185,407 | ) |  |  | (621,279 | )
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | 194,007 |  |  |  | (41,138 | )
State |  |  | 242,442 |  |  |  | (76,350 | )
|  |  | 436,449 |  |  |  | (117,488 | )
Total provision (benefit) for income taxes |  | $ | 251,042 |  |  | $ | (738,767 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following is a reconciliation of the difference between the actual (benefit) provision for income taxes and the (benefit) provision computed by applying the federal statutory rate on income before income taxes from continuing operations:
|  | 2019 |  |  | 2018 |
Tax at federal statutory rate |  | $ | (1,235,984 | ) |  | $ | 949,384 |
Foreign rate differential |  |  | (2,922 | ) |  |  | 2,922 |
ASC 740-10 uncertain tax position |  |  | (230,322 | ) |  |  | (798,156 | )
Tax exemption |  |  | (388,742 | ) |  |  | (1,148,552 | )
Global Intangible Low-Taxed Income |  |  | 420,444 |  |  |  | 574,510 |
Stock based compensation |  |  | 18,473 |  |  |  | (270,754 | )
Tax Cut and Jobs Act |  |  | - |  |  |  | 30,055 |
Others |  |  | (463,093 | ) |  |  | (78,176 | )
Valuation allowance |  |  | 2,133,188 |  |  |  | - |
Total provision (benefit) for income taxes |  | $ | 251,042 |  |  | $ | (738,767 | )
Schedule of the Aggregate Dollar and per Share Effects of Tax Exemption [Table Text Block] | The following presents the aggregate dollar effects of the Company’s tax exemption from its continuing operations:
|  | 2019 |  |  | 2018 |
Aggregate dollar effect of tax holiday |  | $ | 388,742 |  |  | $ | 1,148,552 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred tax assets and liabilities are recognized for the expected future tax consequences of differences between the carrying amounts of assets and liabilities and their respective tax bases using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred taxes are comprised of the following:
|  | 2019 |  |  | 2018 |
Non-Current Deferred Tax Assets: |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 18,464 |  |  | $ | 108,250 |
Fed & CA amortization |  |  | 24,529 |  |  |  | 26,481 |
Stock compensation |  |  | 189,635 |  |  |  | 129,691 |
ASC 842 – lease liability |  |  | 742,878 |  |  |  | - |
Inventory |  |  | 994,986 |  |  |  | - |
U.S. NOL |  |  | 1,025,078 |  |  |  | 196,430 |
Non-Current Deferred Tax Liabilities: |  |  |  |  |  |  |  |
Prepaid expenses |  |  | - |  |  |  | (3,988 | )
Fed & CA depreciation |  |  | (21,081 | ) |  |  | (20,415 | )
ASC 842- ROU Asset |  |  | (733,555 | ) |  |  | - |
Net Non-Current Deferred Tax Assets before Valuation Allowance |  |  | 2,240,934 |  |  |  | 436,449 |
Less: Valuation Allowance |  |  | (2,240,934 | ) |  |  | - |
Non-Current Deferred Tax Assets, Net: |  |  | - |  |  |  | 436,449 |
Total Deferred Assets, Net: |  | $ | - |  |  | $ | 436,449 |

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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 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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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 -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
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