14. INCOME TAXES (Details Narrative) - USD ($)	12 Months Ended
Dec. 31, 2020	Dec. 31, 2019
Statutory tax rates	25.00%	25.00%
Accumulated distributable earnings	$ 126,643,733	$ 124,616,722
Unrecognized withholding tax	5,288,346	5,254,560
US Federal net operating loss carryforwards	4,900,000	2,100,000
Increases/decrease in valuation allowance	$ 886,873	$ 8,672,817
Hong Kong
Statutory tax rates	16.50%	16.50%

The amount as of the balance sheet date by which cumulative distributions to shareholders (or partners) exceed retained earnings (or accumulated earnings).

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of interest expense accrued for an underpayment of income taxes.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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