XML 59 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Effective Income Tax Rates (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Effective tax rate 0.00% 0.00% 0.00% 0.00%
U.S. statutory rate 34.00% 34.00% 34.00% 34.00%
Foreign income not registered in the U.S. (34.00%) (34.00%) (34.00%) (34.00%)
PRC statutory rate 25.00% 25.00% 25.00% 25.00%
Changes in valuation allowance and others (25.00%) (25.00%) (25.00%) (25.00%)
CHINA        
Effective tax rate     0.00%  
PRC statutory rate 25.00%