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Income Taxes
 6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
INCOME TAXES

9. INCOME TAXES

 

Income tax expense for the six-month period ended June 30, 2023 and 2022 consisted of the following:

 

   Six months Ended
June 30,		 
   2023   2022 
   (Unaudited) 
Current:        
Federal  $
-
   $
-
 
State   
-
    
-
 
Foreign   
-
    
-
 
Total Current  $
-
   $
-
 
Deferred:          
Federal  $
-
   $
-
 
State   
-
    
-
 
Foreign   81,695    (169,318)
Total Deferred  $81,695   $(169,318)
Total provision for income taxes  $81,695   $(169,318)

 

Deferred tax assets (liability) as of June 30, 2023 and December 31, 2022 consist approximately of:

 

   June 30,
2023		   December 31,
2022		 
   (Unaudited)     
Loss on impairment of Assets   701,992    709,961 
Net operating loss carryforwards   5,679,314    5,866,623 
Operating lease liabilities   213,482    213,482 
Operating lease assets   (213,482)   (213,482)
Deferred tax assets, Gross   6,381,306    6,576,584 
Valuation allowance   (6,345,834)   (6,459,474)
Deferred tax assets, net  $35,472   $117,110