TAXATION - Reconciliation of income tax expense and expected income taxes based on the statutory tax rate (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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| Reconciliation of actual and expected income tax expense based on the statutory tax rate applied to pre-tax income (loss) [abstract] | ||
| Income (Loss) before income taxes | $ 12,308,460 | $ (2,517,986) |
| Statutory tax rates | 21.00% | 21.00% |
| Expense (Recovery) based on statutory rates | $ 2,584,776 | $ (528,777) |
| Foreign tax rate differential | (671,504) | (536,978) |
| State taxes | 4,981,840 | 2,990,031 |
| Acquisitions costs | 1,856,910 | 491,748 |
| Non-deductible expenses | 18,235,273 | 18,705,349 |
| Tax rate change | (767,185) | 206,828 |
| Change in valuation allowance | 2,980,526 | 1,386,577 |
| Other differences | 60,275 | (627,315) |
| Total income tax expense | 29,260,911 | 22,087,463 |
| Income taxes paid during the period | $ 41,303,039 | $ 5,594,182 |
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- Definition The amount that represents the difference between the Change in valuation allowances the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to acquisition costs. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to state tax. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash flows from income taxes paid or refunded. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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