XML 63 R45.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Dec. 31, 2007
Dec. 31, 2006
Dec. 31, 2005
Operating Loss Carryforwards [Line Items]                                  
Operating loss carryforward $ 1,000,000 $ 590,000 $ 260,000 $ 160,000 $ 140,000 $ 1,640,000 $ 3,400,000 $ 5,230,000 $ 5,600,000 $ 2,850,000 $ 2,427,000 $ 1,799,000 $ 1,750,000 $ 1,308,000 $ 429,000 $ 476,000 $ 414,000
Taiwan corporate tax rate Sole-Vision Technologies, Inc. is a subsidiary of the Company which is operating in Taiwan as a profit-seeking enterprise. Its applicable corporate income tax rate is 17%. In addition, Taiwan’s corporate tax system allows the government to levy a 10% profit retention tax on undistributed earnings for the prior year. This tax will not be provided if the company distributed the earnings before the ended of the fiscal year.                                
CALIFORNIA                                  
Operating Loss Carryforwards [Line Items]                                  
Operating loss carryforward $ 2,000,000.0                                
Domestic Tax Authority [Member]                                  
Operating Loss Carryforwards [Line Items]                                  
Operating loss carryforward $ 29,000,000                                
Operating loss carryforward, limitations on use which will begin to expire in 2025.                                
US Based Segment [Member]                                  
Operating Loss Carryforwards [Line Items]                                  
Valuation allowance increased $ 500,000