Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF DEFERRED TAX ASSET (Details)

v3.21.1
SCHEDULE OF DEFERRED TAX ASSET (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 7,613,003 $ 14,139,629
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts 28,601,392 28,854,999
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 6,920,551 6,330,555
Deferred Tax Assets, Equity Method Investments 21,649,421 22,375,404
Deferred Tax Assets, Goodwill and Intangible Assets 2,856,035 2,903,968
Deferred Tax Assets, Investments 708,203 465,895
[custom:DeferredTaxAssetsLeasePayments-0] 381,174 307,909
Depreciation (8,375,569) (3,941,315)
[custom:DeferredTaxLiabilitiesRealEstateRevenue-0] (2,502,727) (2,550,586)
Net deferred tax asset 57,851,483 68,886,458
Valuation allowance (57,851,483) (68,886,458)
Total