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%