XML 100 R82.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Unrecognized deductible temporary differences and unused tax lossess (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES      
Deductible temporary differences $ 10,616,227 $ 7,843,252 $ 5,247,143
Unused tax credits 2,416,825 2,416,825 3,054,186
Tax losses 318,477,703 273,792,687 245,013,646
Total $ 331,510,755 $ 284,052,764 $ 253,314,975