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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of net loss before provision for income taxes
Schedule of net loss before provision for income taxes        
   For the Nine Months Ended
September 30,
 
   2022   2021 
   (Unaudited)   (Unaudited) 
Non-PRC operations  $(260,993)  $(137,416)
PRC operations   (3,793,291)   (5,188,063)
Net loss before provision for income taxes  $(4,054,284)  $(5,325,479)

 

         
   For the Three Months Ended
September 30,
 
   2022   2021 
   (Unaudited)   (Unaudited) 
Non-PRC operations  $   $17,139 
PRC operations   (1,143,464)   (1,353,914)
Net loss before provision for income taxes  $(1,143,464)  $(1,336,775)
Schedule of provision for income taxes
               
     

For the Nine Months Ended

September 30,

 
      2022       2021  
      (Unaudited)       (Unaudited)  
Current tax expense                
PRC   $     $  
Deferred tax expense                
PRC            
Total provision for income taxes   $     $  

 

Provision for income taxes comprised of the followings:

                 
     

For the Three Months Ended

September 30,

 
      2022       2021  
      (Unaudited)       (Unaudited)  
Current tax expense                
PRC   $     $  
Deferred tax expense                
PRC            
Total provision for income taxes   $     $  
INCOME TAXES (Details - Deferred Taxes)
         
   September 30,   December 31, 
   2022   2021 
   (Unaudited)     
Net operating loss          
PRC  $1,264,122   $1,034,902 
Total deferred tax assets   1,264,122    1,034,902 
Valuation allowance   (1,264,122)   (1,034,902)
Deferred tax assets, net - long-term  $   $ 
INCOME TAXES (Details - Reconcilation of Taxes)
         
   For the Nine Months Ended
September 30,
 
   2022   2021 
         
PRC statutory tax rate   25.0%    25.0% 
Permanent differences   (22.3%)   (19.0%)
Temporary differences   0.4%     
High tech benefit   (3.1%)   (6.0%)
Effective tax rate        
INCOME TAXES (Details - Reconcilation of permanent differences)
         
   For the Nine Months Ended
September 30,
 
   2022   2021 
         
Penalties related to unpaid VAT and income taxes   (14.9%)   (7.6%)
Non-deductible expenses   (0.1%)   (1.0%)
Change in valuation allowance   (1.6%)   (10.2%)
Others   (5.7%)   (0.2%)
Total   (22.3%)   (19.0%)