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v3.23.1

Deferred Government Grants (Tables) | 3 Months Ended
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Mar. 31, 2023
Deferred Government Grants [Abstract] |
Schedule of deferred government grants |
|  | December 31, |  |  | March 31, |
|  | 2022 |  |  | 2023 |
Total government grants |  | $ | 6,876,735 |  |  | $ | 6,361,009 |
Less: Current portion |  |  | (1,299,715 | ) |  |  | (847,584 | )
Non-current portion |  | $ | 5,577,020 |  |  | $ | 5,513,425 |
Schedule of straight-line basis over the estimated useful lives |
|  | Three months ended March 31, |
|  | 2022 |  |  | 2023 |
Cost of revenues |  | $ | 551,663 |  |  | $ | 544,660 |
Research and development expenses |  |  | 10,656 |  |  |  | 9,886 |
General and administrative expenses |  |  | 4,654 |  |  |  | 4,318 |
Other income (expenses), net |  |  | 734,435 |  |  |  | 99,042 |
|  | $ | 1,301,408 |  |  | $ | 657,906 |

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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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