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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Summary of accrued expenses and other current liabilities

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​	​	​	​	​	​	​
​		December 31,		December 31,		December 31,
​	​	2022	​	2021	​	2020
Payroll liabilities		337,704		73,464		136,976
Expense accruals		300,207		—		—
Non-income-based taxes and funds payable		292,863		248,863		101,175
Lawsuit provision		200,818		29,132		10,244
Unused vacation liability		167,863		44,567		50,247
Customs tax provision(*)		78,232		394,029		—
Provision for occupation expense		—		—		340,462
Other current liabilities		140,282		—		—
Total		1,517,969		790,055		639,104

^(*) Based on the best estimation of the Group Management, US$ 78,232 of provision for the fine related to the customs tax detailed in note 21 has been accrued in the consolidated financial statements as of December 31, 2022 (December 31, 2021: US$ 394,029 and December 31, 2020: None).

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