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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of income tax expense

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Current:
Federal		$	-			$	-			$	-			$	-
State			800				-				1,600				800
Foreign			-				-				-				-
Total Current		$	800			$	-			$	1,600			$	800
Deferred:
Federal		$	-			$	-			$	-			$	-
State			-				-				-				-
Foreign			3,422				(75,667	)			(166,696	)			(187,055	)
Total Deferred		$	3,422			$	(75,667	)		$	(166,696	)		$	(187,055	)
Total provision for income taxes		$	4,222			$	(75,667	)		$	(165,096	)		$	(186,255	)

Schedule of deferred tax assets (liability)

		September 30,				December 31,
		2022				2021
Loss on impairment of Assets			648,716				741,390
Net operating loss carryforwards in the Taiwan			402,245				283,725
Tax credit of investment			610,914				698,187
Gross			1,661,875				1,723,302
Valuation allowance			(648,716	)			(741,390	)
Net		$	1,013,159			$	981,912

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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