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Deferred Tax, Net (Tables)

9 Months Ended

Sep. 30, 2022

Deferred Tax, Net [Abstract]

Schedule of deferred tax assets

		2022				2021
Accrued expenses		$	55,049			$	61,301
Write-off Erdos TCH net investment in sales-type leases *			5,656,880				6,299,343
Impairment loss of Xi’an TCH’s investment into the HYREF fund			2,640,919				2,940,854
US NOL			540,455				463,508
PRC NOL			9,150,325				10,189,545
Total deferred tax assets			18,043,628				19,954,551
Less: valuation allowance for deferred tax assets			(18,043,628	)			(19,954,551	)
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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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