XML 109 R96.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Loss before income taxes - Local $ 32,901,996 $ 3,019,273
Loss before income taxes - Foreign 1,951,608 800,383
Loss before income taxes $ 34,853,604 $ 3,819,656