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14. INCOME TAXES (Details 2) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Deferred tax liabilities $ 0 $ 0
Deferred tax assets:    
Impairment on property, plant and equipment 2,764,893 2,974,542
Impairment on prepaid land lease 814,620 826,673
Exploration costs 1,758,563 1,784,583
Compensation costs of unexercised stock options 74,883 171,672
PRC tax losses 20,571,271 18,737,005
US federal net operating loss and foreign tax credit 311,000 432,000
Total deferred tax assets 26,295,230 24,926,475
Valuation allowance (8,796,686) (8,985,833)
Net deferred tax asset $ 17,498,544 $ 15,940,642