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Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of reconciles income tax expense by statutory rate to the company’s actual income tax expense

		For the Years Ended December 31,
		2021				2020				2019
Income tax expense computed based on PRC statutory income tax rate		$	(5,118,519	)		$	(1,179,508	)		$	(1,285,220	)
Effect of favorable income tax rate in certain entity in PRC			889,716				(164,071	)			255,213
Non-PRC entities not subject to PRC tax (1)			1,564,644				401,488				262,045
Research & Development (“R&D”) tax credit (2)			(260,213	)			(251,178	)			(328,778	)
Non-deductible expenses - permanent difference (3)			588,191				826,034				730,909
Change in valuation allowance			2,339,650				937,209				776,885
Effective tax rate			3,469				569,974				411,054

(1)	Represents the tax losses incurred from operations outside of China.
(2)	According to PRC tax regulations, 175% of current year R&D expense approved by the local tax authority may be deducted from tax income.
(3)	Represents expenses incurred by the Company that were not deductible for PRC income tax.

Schedule of income (loss) before income tax

		For the Years Ended December 31,
		2021				2020				2019
Loss before income tax expense from China			(13,889,029	)			(3,280,706	)		$	(4,221,025	)
Loss before income tax expense from outside of China			(6,585,045	)			(1,437,326	)			(919,854	)
Total loss before income tax provision			(20,474,074	)			(4,718,032	)		$	(5,140,879	)

Schedule of income tax provision (benefit)

		For the Years ended December 31,
		2021				2020				2019
Current			3,469				569,974			$	-
Deferred			-				-				411,054
Total			3,469				569,974			$	411,054

Schedule of deferred tax asset

Deferred tax asset		December 31 2021				December 31 2020
Provision of doubtful accounts		$	323,107			$	(59,643	)
Tax loss carried forwards			4,482,385				547,220
Valuation allowance on tax losses			(4,805,492	)			(487,578	)
		$	-			$	-

Schedule of taxes payable

		December 31,				December 31,
		2021				2020
VAT tax payable		$	422,678			$	330,966
Corporate income tax payable			2,156,850				2,146,610
Land use tax and other taxes payable			20,242				16,108
Total		$	2,599,770			$	2,493,685

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- Definition

Tabular disclosure of income taxes payable.

+ 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
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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
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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
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