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Income Tax (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of reconciles U.S. statutory rates to effective tax rate

		2021				2020
U.S. statutory rates			21.0	%			(21.0	)%
Tax rate difference – current provision			10.1	%			9.8	%
Prior year income tax adjustment in current year			(8.8	)%
Permanent differences			16.1	%			41.3	%
Change in valuation allowance			(45.2	)%			(30.1	)%
Tax benefit per financial statements			(6.7	)%			-	%

		2021				2020
U.S. statutory rates			(21.0	)%			(21.0	)%
Tax rate difference – current provision			0.3	%			(1.9	)%
Permanent differences			35.7	%			9.5	%
Change in valuation allowance			(13.0	)%			13.4	%
Tax expense per financial statements			2.0	%			-	%

Schedule of provision for income tax expense

		2021				2020
Income tax benefit  – current		$	87,051			$	-
Income tax benefit – deferred			-				-
Total income tax benefit		$	87,051			$	-

		2021				2020
Income tax expense – current		$	10,902			$	-
Income tax expense– deferred			-				-
Total income tax expense		$	10,902			$	-

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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