SCHEDULE OF DEFERRED TAX ASSET (Details) |
Dec. 31, 2020
USD ($)
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|---|---|
| Deferred tax assets: | |
| Net operating loss carryforwards | $ 2,235,987 |
| Allowance for doubtful accounts | 11,400,555 |
| Stock compensation | 2,758,541 |
| Loss on equity investments | 8,629,490 |
| Goodwill writeoffs | 1,138,419 |
| Change in fair value of investments | 282,291 |
| Lease payments | 151,936 |
| Reserves | |
| Deferred tax liabilities: | |
| Depreciation | (1,717,596) |
| Real estate revenue | (997,590) |
| Net deferred tax asset | 23,882,033 |
| Valuation allowance | (23,882,033) |
| Total |
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- Definition Lease payments. No definition available.
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- Definition Deferred tax liabilities, depreciation. No definition available.
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- Definition Real estate revenue. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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