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v3.23.2

INVESTMENTS - Summary of Investments (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Business Acquisition [Line Items] |  |  |  |  |  |  |
Current assets | $ 41,122,241 |  |  |  | $ 41,122,241 |  | $ 30,767,613
Non-current assets | 63,861,980 |  |  |  | 63,861,980 |  | 69,286,146
Current liabilities | 44,349,777 |  |  |  | 44,349,777 |  | 31,628,676
Non-current liabilities | 9,543,953 |  |  |  | 9,543,953 |  | 12,061,624
Revenue | 35,325 |  | $ 52,925 |  | 66,075 | $ 107,550 |
Net loss | (5,504,589) | $ (5,681,742) | $ (14,090,597) | $ (6,547,023) | (11,186,331) | (20,637,620) |
Affiliated Companies |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Current assets | 969,634 |  |  |  | 969,634 |  | 1,023,023
Non-current assets | 8,375,674 |  |  |  | 8,375,674 |  | 12,034,506
Current liabilities | 3,625 |  |  |  | 3,625 |  | 89,584
Non-current liabilities | 0 |  |  |  | 0 |  | 0
Revenue |  |  |  |  | 35,750 | 34,775 |
Gross Profit |  |  |  |  | 35,750 | 34,775 |
Net loss |  |  |  |  | (2,172,782) | $ (1,434,706) |
Affiliated Companies | Non-Current Assets and Liabilities |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Investments | $ 7,300,000 |  |  |  | $ 7,300,000 |  | $ 10,900,000

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