ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | |||||||
| Accrued expenses | $ 390,138 | $ 233,842 | $ 275,258 | ||||
| North West Parks Board | 1,177,050 | 1,049,515 | 986,516 | ||||
| Other taxation payable | 33,314 | 104,368 | 135,381 | ||||
| VAT | 48,493 | 28,271 | 33,938 | ||||
| Derivative liability | 250,000 | 250,000 | |||||
| Sundry payables | 165,307 | 144,226 | 11,497 | ||||
| Total | $ 2,064,302 | $ 1,810,222 | [1] | $ 1,442,590 | [1] | ||
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- References No definition available.
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- Definition " The amount of current accrued expenses." No definition available.
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- Definition The amount of current game land lease expenses. No definition available.
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- Definition The amount of current other taxes payable. No definition available.
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- Definition " The amount of current VAT taxes payable. No definition available.
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- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current derivative financial liabilities. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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