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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of provisions for income taxes

		Three Months Ended
		March 31,
		2023				2022
Provision for Income Taxes
Current Tax Provision U.S.		$	-			$	-
Current Tax Provision PRC			-				-
Deferred Tax Provision PRC							(348,989	)
Total Provision for (Deferred tax benefit)/Income Taxes		$	-			$	(348,989	)

Schedule of deferred tax

		March 31,				December 31,
		2023				2022
Deferred tax assets (liabilities)
Depreciation and amortization of property, plant and equipment		$	15,688,773			$	15,474,485
Impairment of property, plant and equipment			818,158				796,559
Miscellaneous			585,399				615,436
Net operating loss carryover of PRC company			233,286				213,620
Total deferred tax assets			17,325,616				17,100,100
Less: Valuation allowance			(17,325,616	)			(17,100,100	)
Total deferred tax assets, net		$	-				-

Schedule of reconciles the statutory rates effective tax rates

		Three Months Ended
		March 31,
		2023				2022
PRC Statutory rate
Effect of different tax jurisdiction			25.0	%			25.0	%
Effect of tax and book difference			(16.7	)%			(12.7	)%
Change in valuation allowance			(8.3	)%
Effective income tax rate			-				12.3	%

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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

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 9
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-9

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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

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-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

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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

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
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