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Deferred Tax, Net (Tables)

12 Months Ended

Dec. 31, 2021

Deferred Tax Assets Liabilities Net Disclosure [Abstract]

Schedule of deferred tax liability

		2021				2020
Accrued expenses		$	61,301			$	70,019
Write-off Erdos TCH net investment in sales-type leases *			6,299,343				6,155,300
Impairment loss of Xi’an TCH’s investment into the HYREF fund			2,940,854				-
US NOL			463,508				254,035
PRC NOL			10,189,545				10,849,690
Total deferred tax assets			19,954,551				17,329,044
Less: valuation allowance for deferred tax assets			(19,954,551	)			(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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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