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Deferred Tax, Net (Tables)

9 Months Ended

Sep. 30, 2021

Deferred Tax Assets Liabilities Net Disclosure [Abstract]

Schedule of deferred tax liability

		2021				2020
Accrued expenses		$	70,446			$	70,019
Write-off Erdos TCH net investment in sales-type leases *			6,352,124				6,155,300
US NOL			415,851				254,035
PRC NOL			2,623,801				10,849,690
Total deferred tax assets			9,462,222				17,329,044
Less: valuation allowance for deferred tax assets			(9,462,222	)			(17,329,044	)
Deferred tax assets, net		$	-			$	-

* This represents the tax basis of Erdos TCH investment in sales type leases, which was written off under US GAAP upon modification of lease terms, which made the lease payments contingent upon generation of electricity.

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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=121826272&loc=d3e32537-109319

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