XML 93 R78.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES - Current and deferred portions of income taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Current tax expense $ 5,026,081 $ 1,077,877 $ 2,859,774
Deferred tax expense (benefit) (662,310) 1,772,670 (6,215,140)
Income tax expense (benefit) $ 4,363,771 $ 2,850,547 $ (3,355,366)