v3.21.1
GOODWILL AND INTANGIBLE ASSETS - INTANGIBLE ASSETS (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance $ 189,802,136
Ending balance 252,357,676
Cost  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 197,940,000
Acquired through combinations and acquisitions [Notes 1 & 4] 75,172,042
Addition 1,100,000
Ending balance 274,212,042
Accumulated depreciation and amortisation  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance (8,137,864)
Amortization 13,716,502
Ending balance (21,854,366)
Licences/permits  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 21,116,846
Ending balance 94,620,385
Licences/permits | Cost  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 22,000,000
Acquired through combinations and acquisitions [Notes 1 & 4] 75,172,042
Ending balance 97,172,042
Licences/permits | Accumulated depreciation and amortisation  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance (883,154)
Amortization 1,668,503
Ending balance (2,551,657)
Right-to-use licenses  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 132,988,136
Ending balance 124,851,470
Right-to-use licenses | Cost  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 138,550,000
Addition 1,100,000
Ending balance 139,650,000
Right-to-use licenses | Accumulated depreciation and amortisation  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance (5,561,864)
Amortization 9,236,666
Ending balance (14,798,530)
Host community agreements  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 33,594,982
Ending balance 31,261,649
Host community agreements | Cost  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 35,000,000
Ending balance 35,000,000
Host community agreements | Accumulated depreciation and amortisation  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance (1,405,018)
Amortization 2,333,333
Ending balance (3,738,351)
Trade name/brand  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 2,102,172
Ending balance 1,624,172
Trade name/brand | Cost  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance 2,390,000
Ending balance 2,390,000
Trade name/brand | Accumulated depreciation and amortisation  
Reconciliation of changes in intangible assets other than goodwill [abstract]  
Beginning balance (287,828)
Amortization 478,000
Ending balance $ (765,828)