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INCOME TAXES - Recognized deferred tax assets and liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Recognized Deferred Tax Assets and Liabilities      
Recognized deferred tax assets $ 591,475 $ 693,424 $ 666,808
Set off of tax (591,475) (693,424) (666,808)
Recognized deferred tax liabilities (591,475) (693,424) (666,808)
Set off of tax 591,475 693,424 666,808
Investment tax credits      
Recognized Deferred Tax Assets and Liabilities      
Recognized deferred tax assets 464,888 464,888 464,888
Set off of tax (464,888) (464,888) (464,888)
Recognized deferred tax liabilities (464,888) (464,888) (464,888)
Set off of tax 464,888 464,888 464,888
Capital assets      
Recognized Deferred Tax Assets and Liabilities      
Recognized deferred tax assets 3,376 4,287 7,392
Set off of tax (3,376) (4,287) (7,392)
Recognized deferred tax liabilities (3,376) (4,287) (7,392)
Set off of tax 3,376 4,287 7,392
Lease liability      
Recognized Deferred Tax Assets and Liabilities      
Recognized deferred tax assets 123,211 224,249 194,528
Set off of tax 123,211 224,249 194,528
Right of use asset      
Recognized Deferred Tax Assets and Liabilities      
Set off of tax (123,211) (224,249) (194,528)
Recognized deferred tax liabilities $ (123,211) $ (224,249) $ (194,528)