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Deferred Tax, Net (Tables)

6 Months Ended

Jun. 30, 2024

Deferred Tax, Net [Abstract]

Schedule of Deferred Tax Assets

As of June 30, 2024 and December 31, 2023, deferred tax assets consisted of the following:

		2024				2023
Accrued expenses		$	611,528			$	615,336
Write-off Erdos TCH net investment in sales-type leases *			4,038,120				4,063,263
Impairment loss of Xi’an TCH’s investment into the HYREF fund			2,630,914				2,647,296
US NOL			1,220,717				1,086,706
PRC NOL			579,188				8,355,472
Total deferred tax assets			9,080,467				16,768,073
Less: valuation allowance for deferred tax assets			(9,080,467	)			(16,768,073	)
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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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