XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Unused tax losses (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Recognized Deferred Tax Assets and Liabilities      
Total $ 342,742,914 $ 318,477,703 $ 273,792,687
2023      
Recognized Deferred Tax Assets and Liabilities      
Total 6,038,836    
2024      
Recognized Deferred Tax Assets and Liabilities      
Total 6,906,649    
2025      
Recognized Deferred Tax Assets and Liabilities      
Total 18,105,259    
2026      
Recognized Deferred Tax Assets and Liabilities      
Total 32,396,580    
2027      
Recognized Deferred Tax Assets and Liabilities      
Total 135,245,992    
2028      
Recognized Deferred Tax Assets and Liabilities      
Total 33,339,203    
2029      
Recognized Deferred Tax Assets and Liabilities      
Total 15,799,773    
2030      
Recognized Deferred Tax Assets and Liabilities      
Total 22,792,671    
2031      
Recognized Deferred Tax Assets and Liabilities      
Total 14,421,890    
US losses      
Recognized Deferred Tax Assets and Liabilities      
Total 18,232,480    
Israel losses      
Recognized Deferred Tax Assets and Liabilities      
Total $ 39,463,581