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Deferred Tax Liability, Net (Tables)

12 Months Ended

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.

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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

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