• Filing Date: 2021-04-16
  • Form Type: 10-K/A
  • Description: Annual report (Amendment)
v3.21.1
H. INCOME TAXES (Details 1) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Deferred Tax Assets    
Net operating loss carryforwards $ 35,540,911 $ 34,933,500
Accruals and others 545,225 498,572
Capital loss carryoforwards 11,003 16,908
Valuation allowance (36,096,792) (35,440,205)
Net deferred tax assets 347 8,775
Deferred Tax Liabilities    
Other liabilities (347) (8,775)
Net deferred tax liabilities $ 0 $ 0