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Deferred Tax, Net (Tables)

9 Months Ended

Sep. 30, 2020

Deferred Tax Assets Liabilities Net Disclosure [Abstract]

Schedule of deferred tax liability

		2020				2019
Non-current deferred tax assets
Accrued expenses		$	193,661			$	189,050
Interest income in sales-type leases on cash basis			-				853,265
Depreciation of fixed assets			-				2,938,605
Assets impairment loss			1,101,305				7,537,556
US NOL			323,412				3,246,655
PRC NOL			17,302,394				10,424,558
Non-current deferred tax liabilities
Net investment in sales-type leases			-				(6,685,021	)
Net non-current deferred tax assets			18,920,772				18,504,668
Less: valuation allowance for deferred tax assets			(18,920,772	)			(18,504,668	)
Non-current deferred tax assets, net		$	-			$	-

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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 http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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