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BASIS OF PRESENTATION AND GOING CONCERN (Tables) | 12 Months Ended
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Dec. 31, 2022
BASIS OF PRESENTATION AND GOING CONCERN |
Schedule of consolidated statement of operations and comprehensive loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As reported |  | ​ |  | As restated
​ | ​ | January 1 – | ​ | ​ | ​ | January 1 –
​ | ​ | December 31, 2021 | ​ | Restatement | ​ | December 31, 2021
Operating expenses: |  |  |  |  |  |
Cost of revenues |  | (16,743,246) |  | (212,309) |  | (16,955,555)
Total operating expenses |  | (25,839,839) |  | (212,309) |  | (26,052,148)
Loss from operations |  | (8,840,402) |  | (212,309) |  | (9,052,711)
Financial expense |  | (4,924,711) |  | 212,309 |  | (4,712,402)
Net loss |  | (14,472,494) |  | — |  | (14,472,494)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As reported |  | ​ |  | As restated
​ | ​ | January 1 – | ​ | ​ | ​ | January 1 –
​ | ​ | December 31, 2020 | ​ | Restatement | ​ | December 31, 2020
Operating expenses: |  |  |  |  |  |
Cost of revenues |  | (9,518,360) |  | (83,698) |  | (9,602,058)
Total operating expenses |  | (13,713,907) |  | (83,698) |  | (13,797,605)
Loss from operations |  | (3,950,711) |  | (83,698) |  | (4,034,409)
Financial expense |  | (696,260) |  | 83,698 |  | (612,562)
Net loss |  | (4,630,168) |  | — |  | (4,630,168)
Schedule of consolidated statement of cash flows | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As reported |  | ​ |  | As restated
​ | ​ | January 1 – | ​ | ​ | ​ | January 1 –
​ | ​ | December 31, 2021 | ​ | Restatement | ​ | December 31, 2021
Depreciation and amortization |  | 6,146,879 |  | (673,842) |  | 5,473,037
Non-cash interest expense/income, net |  | 658,439 |  | (395,535) |  | 262,904
A. Net cash used in operating activities |  | (2,967,624) |  | (1,069,377) |  | (4,037,001)
Payments of lease obligations |  | (886,151) |  | 886,151 |  | —
Payments of term loans |  | (1,904,807) |  | 363,493 |  | (1,541,314)
Interest received from bank |  | 180,267 |  | (180,267) |  | —
C. Net cash from financing activities |  | 42,024,309 |  | 1,069,377 |  | 43,093,686
F. Net increase in cash and cash equivalents |  | 9,713,441 |  | — |  | 9,713,441
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As reported |  | ​ |  | As restated
​ | ​ | January 1 – | ​ | ​ | ​ | January 1 –
​ | ​ | December 31, 2020 | ​ | Restatement | ​ | December 31, 2020
Depreciation and amortization |  | 2,936,156 |  | (214,520) |  | 2,721,636
Non-cash interest expense/income, net |  | 265,359 |  | (85,101) |  | 180,258
A. Net cash used in operating activities |  | (770,369) |  | (299,621) |  | (1,069,990)
Payments of lease obligations |  | (298,218) |  | 298,218 |  | —
Payments of term loans |  | (18,205) |  | 18,205 |  | —
Interest received from bank |  | 16,802 |  | (16,802) |  | —
C. Net cash from financing activities |  | 10,125,397 |  | 299,621 |  | 10,425,018
F. Net (decrease) / increase in cash and cash equivalents |  | (67,341) |  | — |  | (67,341)
​

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