XML 64 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Deferred Tax, Net (Details) - Schedule of deferred tax liability - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Non-current deferred tax assets    
Accrued expenses $ 186,145 $ 189,050
Interest income in sales-type leases on cash basis 853,265
Depreciation of fixed assets 2,938,605
Assets impairment loss 1,411,413 7,537,556
US NOL 266,817 3,246,655
PRC NOL 16,337,354 10,424,558
Non-current deferred tax liabilities    
Net investment in sales-type leases (6,685,021)
Net non-current deferred tax assets 18,201,729 18,504,668
Less: valuation allowance for deferred tax assets (18,201,729) (18,504,668)
Non-current deferred tax liabilities, net