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Taxes (Tables) | 6 Months Ended
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Jun. 30, 2022
Income Tax Disclosure [Abstract] |
Schedule of reconciles the statutory rate to the Company’s effective tax rate |
|  | For the six months ended June 30, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Unaudited) |
China Statutory income tax rate |  |  | 25.0 | % |  |  | 25.0 | %
Effect of favorable income tax rate in certain entity in PRC |  |  | (0.6 | )% |  |  | (3.2 | )%
Non-PRC entities not subject to PRC tax (3) |  |  | (20.8 | )% |  |  | (8.0 | )%
Research & Development (“R&D”) tax credit (1) |  |  | 8.8 | % |  |  | (1.4 | )%
Non-deductible expenses - permanent difference (1) |  |  | (8 | )% |  |  | 3.1 | %
Change in valuation allowance |  |  | (0.5 | )% |  |  | (15.6 | )%
Effective tax rate |  |  | (0.5 | )% |  |  | 0.0 | )%
Schedule of loss before income tax provision |
|  | For the six months ended June 30, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Unaudited) |
Loss before income tax expense from China |  | $ | (994,682 | ) |  | $ | (5,526,756 | )
Loss before income tax expense from outside of China |  |  | (4,745,397 | ) |  |  | (3,337,978 | )
Total loss before income tax provision |  | $ | (5,740,079 | ) |  | $ | (8,864,734 | )
Schedule of income tax provision (benefit) |
|  | For the six months ended June 30, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Unaudited) |
Current |  | $ | 37,885 |  |  | $ | - |
Deferred |  |  | (9,118 | ) |  |  | - |
Total |  | $ | 28,767 |  |  | $ | - |
Schedule of deferred tax asset |
Deferred tax asset |  | June 30, 2022 |  |  | December 31, 2021 |
|  | (Unaudited) |  |  |  |
Provision of doubtful accounts |  | $ | 2,056,627 |  |  | $ | 323,107 |
Tax loss carried forwards |  |  | 4,591,059 |  |  |  | 4,482,385 |
Valuation allowance on tax losses |  |  | (6,647,686 | ) |  |  | (4,805,492 | )
|  | $ | - |  |  | $ | - |
Schedule of taxes payable |
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  |  |
VAT tax payable |  | $ | 467,992 |  |  | $ | 422,678 |
Corporate income tax payable |  |  | 2,102,899 |  |  |  | 2,156,850 |
Land use tax and other taxes payable |  |  | 28,012 |  |  |  | 20,242 |
Total |  | $ | 2,598,904 |  |  | $ | 2,599,770 |

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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 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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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 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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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 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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