XML 39 R31.htm IDEA: XBRL DOCUMENT v3.23.3

Taxes (Tables)

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

Schedule of provision for income taxes
		For the six months ended June 30, 2023				For the six months ended June 30, 2022
Current		$	—			$	—
Deferred			—				(38,125	)
Total benefit of income tax			—				(38,125	)
Less: benefit of income taxes - discontinued operations			—				(38,125	)
Total benefit of income taxes - continuing operations		$	—			$	—

Schedule of deferred tax assets and liabilities

Schedule of deferred tax assets and liabilities
		As of June 30,				As of December 31,
Deferred tax assets:		2023				2022
Allowance for doubtful account		$	735,633			$	789,151
Net operating loss carryforward			3,280,567				3,098,352
Long-lived assets impairment			657,146				696,256
Deferred tax assets			4,673,346				4,583,759
Deferred tax liabilities:
Recognition of intangible assets arising from business combinations			—				(17,444	)
Capitalized development costs			(502,734	)			(544,982	)
Change in valuation allowance			(4,170,612	)			(4,021,333	)
Deferred tax assets(liabilities), net		$	—			$	—

Schedule of taxes payable

Schedule of taxes payable
		As of June 30, 2022				As of December 31, 2022
VAT taxes payable		$	504,715			$	457,395
Income taxes payable			179,224				188,425
Other taxes payable			4,848				7,265
Total taxes payable		$	688,787			$	653,085
Less: taxes payable - discontinued operations			688,787				653,085
Taxes payable - continuing operations		$	—			$	—

X

- References

No definition available.

+ Details

Name:	ifbd_ScheduleOfTaxesPayablesTableTextBlock
Namespace Prefix:	ifbd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 9
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-9

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration