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v3.22.2.2

INCOME TAXES (Details 2) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
INCOME TAXES |  |  |  |  |  |
Income (loss) before income taxes |  |  |  |  | $ (7,847,639) | $ 1,198,321
Taxes under statutory US tax rates |  |  |  |  | (1,648,004) | 251,647
Increase in valuation allowance |  |  |  |  | 3,001,899 | 216,518
Foreign tax rate differential |  |  |  |  | (24,977) | (55,540)
Permanent differences |  |  |  |  | (734,428) | (218,216)
US tax on foreign income |  |  |  |  | 493,028 | 604,419
163(j) catch up |  |  |  |  | (76,888) | 0
Prior period adjustments |  |  |  |  | 52,034 | (97,829)
State taxes |  |  |  |  | (948,654) | (323,464)
Income tax expense | $ 9,563 | $ 75,230 | $ 216,503 | $ 99,409 | $ 114,010 | $ 377,535

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