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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

PREPAID EXPENSES AND OTHER CURRENT ASSETS

Schedule of prepaid expenses and other current assets

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​	​	​	​	​	​	​
​		2023			2022
Prepaid income taxes	​	$	10,637,171	​	$	9,822,603
Other prepaids	​		51,753	​		80,271
Other current assets	​		508,457	​		662,267
Total prepaid expenses and other current assets	​	$	11,197,381	​	$	10,565,141

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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