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v3.23.2

Deferred Tax, Net (Tables) | 6 Months Ended
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Jun. 30, 2023
Deferred Tax, Net [Abstract] |
Schedule of Deferred Tax Assets | As of June 30, 2023 and December 31, 2022, deferred tax assets consisted of the following:
|  | 2023 |  |  | 2022 |
Accrued expenses |  | $ | 52,614 |  |  | $ | 57,611 |
Write-off Erdos TCH net investment in sales-type leases * |  |  | 4,271,168 |  |  |  | 4,579,725 |
Impairment loss of Xi’an TCH’s investment into the HYREF fund |  |  | 2,594,868 |  |  |  | 2,692,186 |
US NOL |  |  | 889,941 |  |  |  | 730,855 |
PRC NOL |  |  | 9,257,662 |  |  |  | 9,118,123 |
Total deferred tax assets |  |  | 17,066,253 |  |  |  | 17,178,500 |
Less: valuation allowance for deferred tax assets |  |  | (17,066,253 | ) |  |  | (17,178,500 | )
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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- 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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