Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

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

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DEFERRED TAX ASSETS AND LIABILITIES - Summary of deferred tax assets and (liabilities) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, plant, and equipment    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning Balance $ (979,612) $ (1,005,005)
Recognized in Other Comprehensive Income   (69,537)
Recognized In Provision for Income Taxes 96,537 94,930
Ending Balance (883,075) (979,612)
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)
Recognized In Provision for Income Taxes 104,968 86,499
Ending Balance (883,075) (988,043)
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)
Prepaid expenses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning Balance (11,849)  
Recognized In Provision for Income Taxes (5,346)  
Ending Balance (17,195) (11,849)
Other    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning Balance 26,452  
Recognized in Other Comprehensive Income 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)
Recognized in Other Comprehensive Income 23,451  
Recognized In Provision for Income Taxes (5,230) 26,312
Ending Balance 32,824 14,603
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
Income in Advance    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning Balance 98,015 105,108
Recognized In Provision for Income Taxes 29,114 (7,093)
Ending Balance 127,129 98,015
Tax Losses    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning Balance   174,963
Recognized In Provision for Income Taxes   (174,963)
Net deferred tax and (liabilities)    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Beginning Balance (875,425) (736,645)
Recognized in Other Comprehensive Income 23,451 (69,537)
Recognized In Provision for Income Taxes 128,852 (69,245)
Ending Balance $ (723,122) $ (875,425)