XML 100 R84.htm IDEA: XBRL DOCUMENT v3.22.1
Cost of revenues and general and administrative expenses - Cost of revenues (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue $ 43,356,311 $ 45,859,671
Electricity [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue 5,698,148 5,389,361
Depreciation [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue 5,855,073 6,202,012
Fuel oil [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue 5,742,056 4,157,393
Employee costs [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue 12,439,042 11,465,514
Maintenance [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue 2,092,776 2,859,262
Retail license royalties [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue 1,418,820 1,489,862
Insurance [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue 1,625,862 1,491,799
Materials [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue 1,952,764 5,786,698
Other [Member]    
Cost of revenues and general and administrative expenses [Line Items]    
Cost of revenue $ 6,531,770 $ 7,017,770