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v3.22.1

Other current liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Other current liabilities [Abstract] |
Other Current Liabilities | As of December 31, 2021, and 2020, other current liabilities consist of the following:
|  | December 31, 2021 |  |  | December 31, 2020 |
Accrued expenses (1) |  | $ | 5,903,225 |  |  | $ | 814,965 |
Other short-term payables (2) |  |  | 4,589,986 |  |  |  | 64,386 |
Taxes and duties payable |  |  | 1,235,830 |  |  |  | 5,662 |
Provision for unused vacation (3) |  |  | 423,788 |  |  |  | 5,269 |
Accrued provision for warranties, current portion |  |  | 208,257 |  |  |  | - |
Social security funds |  |  | 84,048 |  |  |  | 14,097 |
Overtime provision |  |  | 68,636 |  |  |  | - |
|  | $ | 12,513,770 |  |  | $ | 904,379 |
Accrued Expenses | (1) Accrued expenses are analyzed as follows:
|  | December 31, 2021 |  |  | December 31, 2020 |
Accrued bonus |  | $ | 3,602,993 |  |  | $ | - |
Accrued construction fees |  |  | 1,284,857 |  |  |  | - |
Accrued expenses for legal and consulting fees |  |  | 334,300 |  |  |  | 814,965 |
Accrued payroll fees |  |  | 129,240 |  |  |  | - |
Other accrued expenses |  |  | 551,835 |  |  |  | - |
|  | $ | 5,903,225 |  |  | $ | 814,965 |
Movement of Provision for Unused Vacation | (3) The movement of the provision for unused vacation is analyzed as follows:
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Balance at beginning of year |  | $ | 5,269 |  |  | $ | 11,158 |
Assumed at business combination |  |  | 790,538 |  |  |  | - |
Additions during the year |  |  | 120,064 |  |  |  | - |
Income from unused provisions during the year |  |  | - |  |  |  | (6,442 | )
Utilized provisions during the year |  |  | (462,808 | ) |  |  | - |
Exchange differences |  |  | (29,275 | ) |  |  | 553 |
Balance at end of year |  | $ | 423,788 |  |  | $ | 5,269 |

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