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v3.20.1

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details 2) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Net operating loss carried forward | $ 29,361,274 | $ 26,595,654
Valuation allowance | 32,944,381 | (30,523,274)
Deferred tax assets, non-current |  |
Deferred tax liabilities, non-current |  |
Trade accounts receivable [Member] |  |
Net operating loss carried forward |  |
Deferred tax assets, non-current | 1,225,916 | 1,031,389
Inventories [Member] |  |
Net operating loss carried forward |  |
Deferred tax assets, non-current | 1,026,483 | 1,715,161
Property, plant and equipment [Member] |  |
Net operating loss carried forward |  |
Deferred tax assets, non-current | 768,975 | 618,416
Provision for product warranty [Member] |  |
Net operating loss carried forward |  |
Deferred tax assets, non-current | $ 561,733 | $ 562,654

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