XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Details - Reconcilation of income tax)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]    
PRC income tax statutory rate 25.00% 25.00%
Impact of different tax rates in other jurisdictions (2.25%) (39.15%)
Tax effect of non-deductible expense 0.00% 0.20%
Tax effect of non-taxable income 0.22% (21.77%)
GILTI Tax Impact 0.00% 27.57%
Changes in valuation allowance (68.11%) 19.57%
Effective tax rate (45.14%) (8.24%)