XML 109 R53.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF EFFECTIVE INCOME TAX RATE (Details)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%
Higher rates in PRC, net  
Reconciling items, net operating losses in PRC and other jurisdictions, election to not recognize tax asset  
Income tax difference under different tax jurisdictions   7.20% (3.90%)
PRC tax exemption for qualified small-scale and low-profit enterprises   (36.80%) 17.70%
Valuation allowance on deferred income tax assets   2.50% (1.50%)
Amortization of intangible asset and impairment of goodwill not deductible for tax purposes   7.90% (36.80%)
Impact of GILTI   9.40% (4.40%)
Others   (1.30%)
The Company’s effective tax rate 25.00% 11.20% (9.20%)