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Income Taxes | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Income Taxes [Abstract] |  |
INCOME TAXES | 9. INCOME TAXES Income tax expense for the nine-month period ended September 30, 2023 and 2022 consisted of the following:
|  | Nine months Ended September 30, |
|  | 2023 |  |  | 2022 |
|  | (Unaudited) |
Current: |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | 1,600 |
Foreign |  |  | - |  |  |  | - |
Total Current |  | $ | - |  |  | $ | 1,600 |
Deferred: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | 80,696 |  |  |  | (166,696 | )
Total Deferred |  | $ | 80,696 |  |  | $ | (166,696 | )
Total provision for (benefit from) income taxes |  | $ | 80,696 |  |  | $ | (165,096 | )
Deferred tax assets (liability) as of September 30, 2023 and December 31, 2022 consist approximately of:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (Unaudited) |  |  |  |
Loss on impairment of Assets |  |  | 679,428 |  |  |  | 709,961 |
Net operating loss carryforwards |  |  | 5,713,161 |  |  |  | 5,866,623 |
Operating lease liabilities |  |  | 213,482 |  |  |  | 213,482 |
Operating lease assets |  |  | (213,482 | ) |  |  | (213,482 | )
Deferred tax assets, Gross |  |  | 6,392,589 |  |  |  | 6,576,584 |
Valuation allowance |  |  | (6,358,333 | ) |  |  | (6,459,474 | )
Deferred tax assets, net |  | $ | 34,256 |  |  | $ | 117,110 |
| 13. INCOME TAXES Income tax expense for the years ended December 31, 2022 and 2021 consisted of the following:
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Current: |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | 2,400 |  |  |  | 800 |
Foreign |  |  | - |  |  |  | - |
Total Current |  | $ | 2,400 |  |  | $ | 800 |
Deferred: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | 795,378 |  |  |  | (187,055 | )
Total Deferred |  | $ | 795,378 |  |  | $ | (187,055 | )
Total provision for income taxes |  | $ | 797,778 |  |  | $ | (186,255 | )
Deferred tax assets (liability) as of December 31, 2022 and December 31, 2021 consist approximately of:
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Loss on impairment of Assets |  |  | 709,961 |  |  |  | 741,390 |
Net operating loss carryforwards |  |  | 5,866,623 |  |  |  | 2,801,363 |
Tax credit of investment |  |  | - |  |  |  | 698,187 |
Operating lease liabilities |  |  | 213,482 |  |  |  | - |
Operating lease assets |  |  | (213,482 | ) |  |  | - |
Deferred tax assets, Gross |  |  | 6,576,584 |  |  |  | 4,240,940 |
Valuation allowance |  |  | (6,459,474 | ) |  |  | (3,259,028 | )
Deferred tax assets, net |  |  | 117,110 |  |  |  | 981,912 |

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