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v3.20.2

Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details 2) - USD ($) | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Net operating loss carried forward | $ 30,094,323 | $ 29,361,274
Valuation allowance | (33,541,535) | (32,944,381)
Deferred tax assets, non-current |  |
Deferred tax liabilities, non-current |  |
Trade accounts receivable [Member] |  |
Net operating loss carried forward |  |
Deferred tax assets, non-current | 1,281,707 | 1,225,916
Inventories [Member] |  |
Net operating loss carried forward |  |
Deferred tax assets, non-current | 857,830 | 1,026,483
Property, plant and equipment [Member] |  |
Net operating loss carried forward |  |
Deferred tax assets, non-current | 772,532 | 768,975
Provision for product warranty [Member] |  |
Net operating loss carried forward |  |
Deferred tax assets, non-current | $ 535,143 | $ 561,733

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