Registration statement for securities of certain foreign private issuers

SUMMARY OF DEFERRED TAX ASSETS AND LIABILITIES (Details)

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SUMMARY OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Intangible assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance  
Recognized in Other Comprehensive Income (4,425,990)  
Recognized In Provision for Income Taxes 524,565  
Ending balance (3,901,425)
Propert plant and equipment non current assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (883,075) (979,612)
Recognized in Other Comprehensive Income (341,825)  
Recognized In Provision for Income Taxes 1,137,205 96,537
Ending balance (87,695) (883,075)
Other non current asset [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (8,431)
Recognized In Provision for Income Taxes (2,240) 8,431
Ending balance (2,240)
Non current asset [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (883,075) (988,043)
Recognized in Other Comprehensive Income (4,767,815)  
Recognized In Provision for Income Taxes 1,659,530 104,968
Ending balance (3,991,360) (883,075)
Prepaid expenses current assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (17,195) (11,849)
Recognized In Provision for Income Taxes 17,195 (5,346)
Ending balance (17,195)
Other current asset [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 50,019 26,452
Recognized in Other Comprehensive Income 799,647 23,451
Recognized In Provision for Income Taxes (715,276) 116
Ending balance 134,390 50,019
Current asset [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 32,824 14,603
Recognized in Other Comprehensive Income 799,647 23,451
Recognized In Provision for Income Taxes (698,081) (5,230)
Ending balance 134,390 32,824
Income in advance current liabilities [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 127,129 98,015
Recognized In Provision for Income Taxes 238,248 29,114
Ending balance 365,377 127,129
Tax losses current liabilities [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance  
Recognized in Other Comprehensive Income 15,995  
Recognized In Provision for Income Taxes 84,469  
Ending balance 100,464
Net deferred tax and liabilities [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (723,122) (875,425)
Recognized in Other Comprehensive Income (3,952,173) 23,451
Recognized In Provision for Income Taxes 1,284,166 128,852
Ending balance $ (3,391,129) $ (723,122)