XML 107 R95.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2017
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items]            
PRC tax, description     The U.S. Tax Reform signed into law on December 22, 2017 significantly modified the U.S. Internal Revenue Code by, among other things, reducing the statutory U.S. federal corporate income tax rate from 35% to 21% for taxable years beginning after December 31, 2017; limiting and/or eliminating many business deductions; migrating the U.S. to a territorial tax system with a one-time transition tax on a mandatory deemed repatriation of previously deferred foreign earnings of certain foreign subsidiaries; subject to certain limitations, generally eliminating U.S. corporate income tax on dividends from foreign subsidiaries; and providing for new taxes on certain foreign earnings.      
Income tax liability percentage     50.00%      
Income tax rate 25.00% 25.00% 25.00% 25.00%    
Expire, description     As of December 31, 2020 and September 30, 2021, the Company’s U.S. entity had net operating loss carry forwards of $103,580,741, of which $102,293 available to reduce future taxable income which will expire in various years through 2035 and $103,478,448 available to offset capital gains recognized in the succeeding 5 tax years and the Company’s PRC subsidiaries had net operating loss carry forwards of $37,536,687 and $45,154,800, respectively, which will expire in various years through 2023 to 2029.      
Less than of likelihood percentage     50.00%      
Minimum [Member]            
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items]            
Taxable income rate           21.00%
Maximum [Member]            
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items]            
Taxable income rate           35.00%
Hong Kong Tax [Member]            
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) [Line Items]            
Tax rate   16.50%   16.50% 16.50%