Prepaid Foreign Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Prepaid Foreign Taxes [Line Items] | ||
Prepaid foreign taxes | $ 519,499 | $ 474,130 |
Deferred tax assets, valuation allowance | $ 15,026,520 | 20,695,788 |
Minimum Presumed Income Tax [Member] | ||
Prepaid Foreign Taxes [Line Items] | ||
Expiration date, description | Expire after ten years. | |
Deferred tax assets, valuation allowance | $ 193,798 | $ 231,441 |
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- Definition Prepaid foreign taxes. No definition available.
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- Definition PrepaidForeignTaxesLineItems No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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