Registration statement for securities of certain foreign private issuers

DEFERRED TAX ASSETS AND LIABILITIES - Summary of deferred tax assets and (liabilities) (Details)

v3.22.2.2
DEFERRED TAX ASSETS AND LIABILITIES - Summary of deferred tax assets and (liabilities) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Intangible assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Recognized In Provision for Income Taxes    
Property, plant, and equipment      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance $ (979,612) (1,005,005) $ (853,231)
Recognized In Business Combinations   (69,537) (218,402)
Recognized In Provision for Income Taxes 96,537 94,930 66,628
Ending Balance (883,075) (979,612) (1,005,005)
Others      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance (8,431)    
Recognized In Provision for Income Taxes 8,431 (8,431)  
Ending Balance   (8,431)  
Non current assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance (988,043) (1,005,005) (853,231)
Recognized In Business Combinations   (69,537) (218,402)
Recognized In Provision for Income Taxes 104,968 86,499 66,628
Ending Balance (883,075) (988,043) (1,005,005)
Receivables      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance (11,849) (11,709)  
Recognized In Provision for Income Taxes   (140)  
Ending Balance   (11,849) (11,709)
Prepaid expenses      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance (11,849)   (1,536)
Recognized In Provision for Income Taxes (5,346)   1,536
Ending Balance (17,195) (11,849)  
Other (Section 24C allowance)      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance (11,849) (11,709) (70,427)
Recognized In Provision for Income Taxes   (140) 58,718
Ending Balance   (11,849) (11,709)
Other      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance 26,452    
Recognized In Business Combinations 23,451    
Recognized In Provision for Income Taxes 116 26,452  
Ending Balance 50,019 26,452  
current assets      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance 14,603 (11,709) (71,963)
Recognized In Business Combinations 23,451    
Recognized In Provision for Income Taxes (5,230) 26,312 60,254
Ending Balance 32,824 14,603 (11,709)
Depreciation      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance 98,015 280,070  
Recognized In Provision for Income Taxes   (182,056)  
Ending Balance   98,015 280,070
Income in Advance      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance 98,015 105,108 117,378
Recognized In Provision for Income Taxes 29,114 (7,093) (12,270)
Ending Balance 127,129 98,015 105,108
Tax Losses      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance   174,963 373,618
Recognized In Provision for Income Taxes   (174,963) (198,656)
Ending Balance     174,963
Current Liabilities      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance 98,015 280,071 490,996
Recognized In Provision for Income Taxes   (182,056) (210,926)
Ending Balance   98,015 280,071
Net deferred tax and (liabilities)      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Beginning Balance (875,425) (736,645) (434,198)
Recognized In Business Combinations 23,451 (69,537) (218,402)
Recognized In Provision for Income Taxes 128,852 (69,245) (84,044)
Ending Balance $ (723,122) $ (875,425) $ (736,645)