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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes [Abstract]

Schedule of reconciliation of income taxes calculated at federal statutory rates to provision for income taxes

		Years Ended December 31,
		2022				2021
(Benefit) tax at statutory rate of 25%		$	(973,717	)		$	(849,869	)
Prior year refund received			-				-
Other, primarily the difference in U.S. tax rates			8,416				8,440
Change in valuation allowance			965,301				841,429
Income tax expense		$	-			$	-

Schedule of temporary differences to deferred income tax assets and liability

		December 31,
		2022				2021
Deferred income tax assets:
Allowance for doubtful trade receivables		$	4,184,882			$	4,578,177
Allowance for doubtful other receivables			6,787				8,052
Inventory obsolescence reserve			34,921				137,549
Stock compensation			3,201				3,201
Expenses not deductible in current year			1,087,328				1,187,760
Advances for intangible assets impairment			9,782,172				10,685,714
Lease liability, net			349				376
PRC net operating loss carry forward			5,036,114				5,779,437
U.S. net operating loss carry forward			1,849,800				1,602,243
Total deferred income tax assets			21,985,554				23,982,509
Valuation allowance			(21,985,554	)			(23,982,509	)
Net deferred income tax asset		$	-			$	-
Deferred income tax liability:
Intangible assets		$	754,698			$	824,407

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- References

No definition available.

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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

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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

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