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Deferred Government Grants (Tables)

6 Months Ended

Jun. 30, 2023

Deferred Government Grants [Abstract]

Schedule of Deferred Government Grants

Deferred government grants as of December 31, 2022 and June 30, 2023 consist of the following

		December 31,				June 30,
		2022				2023
Total government grants		$	6,876,735			$	5,496,398
Less: Current portion			(1,299,715	)			(367,271	)
Non-current portion		$	5,577,020			$	5,129,127

Schedule of Straight-Line Basis Over the Estimated Useful Lives

The Company has initiated amortization on a straight-line basis over the estimated useful lives of the depreciable facilities constructed thereon

		Three months ended June 30,								Six months ended June 30,
		2022				2023				2022				2023
Cost of revenues		$	529,939			$	531,193			$	1,081,602			$	1,075,853
General and administrative expenses			10,236				9,655				20,892				19,541
Research and development expenses			4,470				4,216				9,124				8,534
Other income (expenses), net			161,171				129,992				895,606				229,034
		$	705,816			$	675,056			$	2,007,224			$	1,332,962

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- References

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- Definition

Schedule of deferred government grants.

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- Definition

Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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