DEFERRED TAX ASSETS AND LIABILITIES - Summary of unused tax losses for which no deferred tax assets have been recognized (Details) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
Uncertain tax positions | $ 0 | $ 0 |
Tax related interest or penalties | 0 | 0 |
Unused tax losses for which no deferred tax assets has been recognized | ||
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
Unused tax losses | (9,982,291) | (6,155,623) |
Potential tax benefit of such unused tax losses at applicable statutory tax rates | ||
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
Unused tax losses | $ (2,050,255) | $ (1,305,245) |
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- Definition Amount represents for tax related interest or penalties. No definition available.
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- Definition Amount represents for uncertain tax positions. No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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