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Deferred Tax, Net (Tables)

3 Months Ended

Mar. 31, 2021

Deferred Tax Assets Liabilities Net Disclosure [Abstract]

Schedule of deferred tax liability

		2021				2020
Accrued expenses		$	69,525			$	70,019
Write-off Erdos TCH net investment in sales-type leases			5,954,586				6,155,300
US NOL			310,424				254,035
PRC NOL			10,934,511				10,849,690
Total deferred tax assets			17,269,047				17,329,044
Less: valuation allowance for deferred tax assets			(17,269,047	)			(17,329,044	)
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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