XML 61 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details 1) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred income tax assets:    
Allowance for doubtful trade receivables $ 4,537,623 $ 4,393,775
Allowance for doubtful other receivables 6,822 5,682
Inventory obsolescence reserve 568,182 1,528,482
Expenses not deductible in current year 1,160,601 1,085,520
Advances for intangible assets impairment 10,441,373 9,765,906
Lease liability, net 596 807
PRC net operating loss carry forward 9,542,576 12,682,671
U.S. net operating loss carry forward 1,409,380 1,296,813
Total deferred income tax assets 27,667,153 30,759,656
Valuation allowance (27,666,557) (30,738,262)
Net deferred income tax asset
Deferred income tax liability:    
Intangible assets $ 805,556 $ 753,444