XML 60 R40.htm IDEA: XBRL DOCUMENT
v3.23.3

SUBSEQUENT EVENTS (Details) - USD ($) |  |  |  |  | 1 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 29, 2023 | Jul. 15, 2023 | Jul. 14, 2023 | Apr. 10, 2023 | May 31, 2022 | Jun. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
SUBSEQUENT EVENTS |  |  |  |  |  |  |  |  |
Payment of fine |  |  |  |  |  |  | $ 78,991 | $ 394,029 |
Additional import tax charges |  |  |  |  | $ 338,701 |  | 954,616 | 793,941 |
Long-term financial liabilities account |  |  |  |  |  |  | $ 23,674,154 | $ 13,056,121 | $ 8,604,359
Statutory income tax rate (in percent) |  |  |  |  |  |  | 21.00% | 21.00% | 21.00%
Group |  |  |  |  |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |  |  |  |  |
Long-term financial liabilities account |  |  |  |  |  | $ 17,000,000 |  |  |
Net proceeds |  |  |  |  |  | $ 35,500,000 |  |  |
Subsequent Event |  |  |  |  |  |  |  |  |
SUBSEQUENT EVENTS |  |  |  |  |  |  |  |  |
Payment of fine | $ 78,991 |  |  | $ 1,053,213 |  |  |  |  |
Additional import tax charges | $ 173,812 |  |  |  |  |  |  |  |
Statutory income tax rate (in percent) |  | 25.00% | 20.00% |  |  |  |  |  |

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