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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of reconciliation of income taxes calculated at federal statutory rates to provision for income taxes |
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
(Benefit) tax at statutory rate of 25% |  | $ | (849,869 | ) |  | $ | (716,694 | )
Prior year refund received |  |  | - |  |  |  | - |
Other, primarily the difference in U.S. tax rates |  |  | 8,440 |  |  |  | 8,190 |
Change in valuation allowance |  |  | 841,429 |  |  |  | 708,504 |
Income tax expense |  | $ | - |  |  | $ | - |
Schedule of temporary differences to deferred income tax assets and liability |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Deferred income tax assets: |  |  |  |  |  |
Allowance for doubtful trade receivables |  | $ | 4,578,177 |  |  | $ | 4,537,623 |
Allowance for doubtful other receivables |  |  | 8,052 |  |  |  | 6,822 |
Inventory obsolescence reserve |  |  | 137,549 |  |  |  | 568,182 |
Stock compensation |  |  | 3,201 |  |  |  | - |
Expenses not deductible in current year |  |  | 1,187,760 |  |  |  | 1,160,601 |
Advances for intangible assets impairment |  |  | 10,685,714 |  |  |  | 10,441,373 |
Lease liability, net |  |  | 376 |  |  |  | 596 |
PRC net operating loss carry forward |  |  | 5,779,437 |  |  |  | 9,542,576 |
U.S. net operating loss carry forward |  |  | 1,602,243 |  |  |  | 1,409,380 |
Total deferred income tax assets |  |  | 23,982,509 |  |  |  | 27,667,153 |
Valuation allowance |  |  | (23,982,509 | ) |  |  | (27,667,153 | )
Net deferred income tax asset |  | $ | - |  |  | $ | - |
Deferred income tax liability: |  |  |  |  |  |  |  |
Intangible assets |  | $ | 824,407 |  |  | $ | 805,556 |

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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 http://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 http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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