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14. INCOME TAXES (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Statutory tax rates	25.00%	25.00%
Accumulated distributable earnings	$ 12,466,722	$ 240,563,868
Unrecognized withholding tax	5,254,560	11,035,843
US federal net operating loss to offset against future ferderal income tax liabilities	2,100,000	566,000
Increases/decrease in valuation allowance	$ 8,672,817	$ 214,924
Hong Kong
Statutory tax rates	16.50%	16.50%

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The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings).

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of interest expense accrued for an underpayment of income taxes.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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