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Deferred Tax Liability, Net (Tables) | 12 Months Ended
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Dec. 31, 2019
Deferred Tax Liability, Net [Abstract] |
Schedule of deferred tax liability |
|  | 2019 |  |  | 2018 |
Non-current deferred tax assets |  |  |  |  |  |
Accrued expenses |  | $ | 189,050 |  |  | $ | 186,779 |
Interest income in sales-type leases on cash basis |  |  | 853,265 |  |  |  | 658,307 |
Depreciation of fixed assets |  |  | 2,938,605 |  |  |  | 6,176,064 |
Assets impairment loss |  |  | 7,537,556 |  |  |  | 15,003,497 |
Capitalized interest on CIP |  |  | - |  |  |  | 2,531,120 |
US NOL |  |  | 3,246,655 |  |  |  | 3,114,083 |
PRC NOL |  |  | 10,424,558 |  |  |  | 1,617,861 |
Non-current deferred tax liabilities |  |  |  |  |  |  |  |
Net investment in sales-type leases |  |  | (6,685,021 | ) |  |  | (10,974,998 | )
Net non-current deferred tax assets |  |  | 18,504,668 |  |  |  | 18,312,713 |
Less: valuation allowance for deferred tax assets |  |  | (18,504,668 | ) |  |  | (21,353,059 | )
Non-current deferred tax liabilities, net |  | $ | - |  |  | $ | (3,040,346 | )

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- Definition Deferred Tax Liability Net [Abstract]. + References No definition available. + Details
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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=84230637&loc=d3e32537-109319 + Details
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