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Administrative Expenses (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of general and administrative expense [text block] [Abstract] |
Schedule of administrative expenses |
|  | For the years ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Staff expense |  | $ | 3,471,146 |  |  | $ | 2,759,505 |  |  | $ | 2,201,515 |
Rental expense* |  |  | 24,551 |  |  |  | 702,664 |  |  |  | 547,513 |
Depreciation and amortization expense |  |  | 1,261,988 |  |  |  | 167,380 |  |  |  | 153,316 |
Utilities expense |  |  | 93,736 |  |  |  | 120,236 |  |  |  | 131,810 |
Travelling and entertainment expense |  |  | 148,063 |  |  |  | 138,707 |  |  |  | 108,021 |
Professional fees |  |  | 1,183,499 |  |  |  | 932,891 |  |  |  | 391,273 |
Repairs and maintenance |  |  | 71,990 |  |  |  | 70,443 |  |  |  | 104,813 |
Employee benefits |  |  | 153,454 |  |  |  | 548,628 |  |  |  | 358,287 |
Other service fees |  |  | 240,328 |  |  |  | 273,333 |  |  |  | 282,322 |
Other expenses** |  |  | 933,288 |  |  |  | 960,685 |  |  |  | 474,696 |
|  | $ | 7,582,043 |  |  | $ | 6,674,472 |  |  | $ | 4,753,566 |

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