Corporate Income Tax Expenses (Benefit) - Summary of Increase or Decrease in Temporary Differences Deducted or Added from Future Corporate Income Tax (Details) - USD ($)
|
12 Months Ended |
|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
$ 16,860,092
|
|
|
| Deferred tax assets (liabilities) at end of period |
14,824,458
|
$ 16,860,092
|
|
| Deferred tax assets (liabilities) |
14,824,458
|
16,860,092
|
|
| Valuation allowance |
(14,824,458)
|
(13,898,245)
|
|
| Deferred tax asset, net |
0
|
2,961,847
|
|
| Loss on foreign currency translation |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
28,498
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
28,498
|
|
| Deferred tax assets (liabilities) |
0
|
28,498
|
|
| Gain from foreign currency translation |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(13,659)
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
(13,659)
|
|
| Deferred tax assets (liabilities) |
0
|
(13,659)
|
|
| Provision for retirement benefits |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
275,031
|
|
|
| Deferred tax assets (liabilities) at end of period |
353,205
|
275,031
|
|
| Deferred tax assets (liabilities) |
353,205
|
275,031
|
|
| Retirement pension assets |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(24,687)
|
|
|
| Deferred tax assets (liabilities) at end of period |
(24,405)
|
(24,687)
|
|
| Deferred tax assets (liabilities) |
(24,405)
|
(24,687)
|
|
| Accumulated depreciation_1 |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
249,928
|
|
|
| Deferred tax assets (liabilities) at end of period |
243,636
|
249,928
|
|
| Deferred tax assets (liabilities) |
243,636
|
249,928
|
|
| Accumulated depreciation (revaluation) |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
0
|
|
| Deferred tax assets (liabilities) |
0
|
0
|
|
| Machineries (revaluation) |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
0
|
|
| Deferred tax assets (liabilities) |
0
|
0
|
|
| Land (revaluation) |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
0
|
|
| Deferred tax assets (liabilities) |
0
|
0
|
|
| Accumulated depreciation_2 |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
105,164
|
|
|
| Deferred tax assets (liabilities) at end of period |
102,517
|
105,164
|
|
| Deferred tax assets (liabilities) |
102,517
|
105,164
|
|
| Investment in subsidiaries and associates |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
9,191,805
|
|
|
| Deferred tax assets (liabilities) at end of period |
9,685,352
|
9,191,805
|
|
| Deferred tax assets (liabilities) |
9,685,352
|
9,191,805
|
|
| Available-for-sale |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(40,201)
|
|
|
| Deferred tax assets (liabilities) at end of period |
(39,189)
|
(40,201)
|
|
| Deferred tax assets (liabilities) |
(39,189)
|
(40,201)
|
|
| Revaluation of non-current financial asset |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
6,299
|
|
|
| Deferred tax assets (liabilities) at end of period |
6,140
|
6,299
|
|
| Deferred tax assets (liabilities) |
6,140
|
6,299
|
|
| Capital change from equity method |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
120,249
|
|
|
| Deferred tax assets (liabilities) at end of period |
117,221
|
120,249
|
|
| Deferred tax assets (liabilities) |
117,221
|
120,249
|
|
| Raw material allowance |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
41,044
|
|
|
| Deferred tax assets (liabilities) at end of period |
43,646
|
41,044
|
|
| Deferred tax assets (liabilities) |
43,646
|
41,044
|
|
| Provision for warranties |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
7,545
|
|
|
| Deferred tax assets (liabilities) at end of period |
6,470
|
7,545
|
|
| Deferred tax assets (liabilities) |
6,470
|
7,545
|
|
| Trade receivables |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
710,113
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
710,113
|
|
| Deferred tax assets (liabilities) |
0
|
710,113
|
|
| Short-term borrowings |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
1,339,140
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
1,339,140
|
|
| Deferred tax assets (liabilities) |
0
|
1,339,140
|
|
| Other receivables |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
87,805
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
87,805
|
|
| Deferred tax assets (liabilities) |
0
|
87,805
|
|
| Accrued income |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
70,048
|
|
|
| Deferred tax assets (liabilities) at end of period |
(50,942)
|
70,048
|
|
| Deferred tax assets (liabilities) |
(50,942)
|
70,048
|
|
| Advanced payment |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
31,229
|
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
31,229
|
|
| Deferred tax assets (liabilities) |
0
|
31,229
|
|
| Loss on equity method investment impairment |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
457,155
|
|
|
| Deferred tax assets (liabilities) at end of period |
849,942
|
457,155
|
|
| Deferred tax assets (liabilities) |
849,942
|
457,155
|
|
| Lease Liabilities |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
25,699
|
|
|
| Deferred tax assets (liabilities) at end of period |
33,771
|
25,699
|
|
| Deferred tax assets (liabilities) |
33,771
|
25,699
|
|
| Rent deposits |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
1,564
|
|
|
| Deferred tax assets (liabilities) at end of period |
1,931
|
1,564
|
|
| Deferred tax assets (liabilities) |
1,931
|
1,564
|
|
| Right of use assets |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(25,927)
|
|
|
| Deferred tax assets (liabilities) at end of period |
(34,521)
|
(25,927)
|
|
| Deferred tax assets (liabilities) |
(34,521)
|
(25,927)
|
|
| Bad debt |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
|
|
| Deferred tax assets (liabilities) at end of period |
1,505,817
|
0
|
|
| Deferred tax assets (liabilities) |
1,505,817
|
0
|
|
| Net operating loss |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
4,216,250
|
|
|
| Deferred tax assets (liabilities) at end of period |
2,710,433
|
4,216,250
|
|
| Deferred tax assets (liabilities) |
2,710,433
|
4,216,250
|
|
| Gain from equity method |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at end of period |
(692,959)
|
|
|
| Deferred tax assets (liabilities) |
(692,959)
|
|
|
| Convertible Bonds |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at end of period |
6,393
|
|
|
| Deferred tax assets (liabilities) |
6,393
|
|
|
| Temporary difference |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
80,670,297
|
51,341,145
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(9,739,870)
|
29,329,152
|
|
| Deferred tax assets (liabilities) at end of period |
70,930,427
|
80,670,297
|
|
| Deferred tax assets (liabilities) |
70,930,427
|
80,670,297
|
$ 51,341,145
|
| Valuation allowance |
|
|
0
|
| Deferred tax asset, net |
|
|
0
|
| Temporary difference | Loss on foreign currency translation |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
136,353
|
75,676
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(136,353)
|
60,677
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
136,353
|
|
| Deferred tax assets (liabilities) |
0
|
136,353
|
75,676
|
| Temporary difference | Gain from foreign currency translation |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(65,353)
|
(423,358)
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
65,353
|
358,005
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
(65,353)
|
|
| Deferred tax assets (liabilities) |
0
|
(65,353)
|
(423,358)
|
| Temporary difference | Provision for retirement benefits |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
1,315,937
|
950,940
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
374,037
|
364,997
|
|
| Deferred tax assets (liabilities) at end of period |
1,689,974
|
1,315,937
|
|
| Deferred tax assets (liabilities) |
1,689,974
|
1,315,937
|
950,940
|
| Temporary difference | Retirement pension assets |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(118,121)
|
(123,845)
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
1,353
|
5,724
|
|
| Deferred tax assets (liabilities) at end of period |
(116,768)
|
(118,121)
|
|
| Deferred tax assets (liabilities) |
(116,768)
|
(118,121)
|
(123,845)
|
| Temporary difference | Accumulated depreciation_1 |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
1,195,828
|
1,269,315
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(30,105)
|
(73,487)
|
|
| Deferred tax assets (liabilities) at end of period |
1,165,723
|
1,195,828
|
|
| Deferred tax assets (liabilities) |
1,165,723
|
1,195,828
|
1,269,315
|
| Temporary difference | Accumulated depreciation (revaluation) |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
(734,647)
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
0
|
734,647
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
0
|
|
| Deferred tax assets (liabilities) |
0
|
0
|
(734,647)
|
| Temporary difference | Machineries (revaluation) |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
255,884
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
0
|
(255,884)
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
0
|
|
| Deferred tax assets (liabilities) |
0
|
0
|
255,884
|
| Temporary difference | Land (revaluation) |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
(1,495,641)
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
0
|
1,495,641
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
0
|
|
| Deferred tax assets (liabilities) |
0
|
0
|
(1,495,641)
|
| Temporary difference | Accumulated depreciation_2 |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
503,178
|
534,099
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(12,668)
|
(30,921)
|
|
| Deferred tax assets (liabilities) at end of period |
490,510
|
503,178
|
|
| Deferred tax assets (liabilities) |
490,510
|
503,178
|
534,099
|
| Temporary difference | Investment in subsidiaries and associates |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
43,979,927
|
32,840,759
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
2,361,469
|
11,139,168
|
|
| Deferred tax assets (liabilities) at end of period |
46,341,396
|
43,979,927
|
|
| Deferred tax assets (liabilities) |
46,341,396
|
43,979,927
|
32,840,759
|
| Temporary difference | Available-for-sale |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(192,349)
|
(204,170)
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
4,842
|
11,821
|
|
| Deferred tax assets (liabilities) at end of period |
(187,507)
|
(192,349)
|
|
| Deferred tax assets (liabilities) |
(187,507)
|
(192,349)
|
(204,170)
|
| Temporary difference | Revaluation of non-current financial asset |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
30,139
|
31,991
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(759)
|
(1,852)
|
|
| Deferred tax assets (liabilities) at end of period |
29,380
|
30,139
|
|
| Deferred tax assets (liabilities) |
29,380
|
30,139
|
31,991
|
| Temporary difference | Capital change from equity method |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
575,352
|
(358,416)
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(14,485)
|
933,768
|
|
| Deferred tax assets (liabilities) at end of period |
560,867
|
575,352
|
|
| Deferred tax assets (liabilities) |
560,867
|
575,352
|
(358,416)
|
| Temporary difference | Raw material allowance |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
196,385
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
12,449
|
196,385
|
|
| Deferred tax assets (liabilities) at end of period |
208,834
|
196,385
|
|
| Deferred tax assets (liabilities) |
208,834
|
196,385
|
0
|
| Temporary difference | Provision for warranties |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
36,099
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(5,142)
|
36,099
|
|
| Deferred tax assets (liabilities) at end of period |
30,957
|
36,099
|
|
| Deferred tax assets (liabilities) |
30,957
|
36,099
|
0
|
| Temporary difference | Trade receivables |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
3,397,671
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(3,397,671)
|
3,397,671
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
3,397,671
|
|
| Deferred tax assets (liabilities) |
0
|
3,397,671
|
0
|
| Temporary difference | Short-term borrowings |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
6,407,370
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(6,407,370)
|
6,407,370
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
6,407,370
|
|
| Deferred tax assets (liabilities) |
0
|
6,407,370
|
0
|
| Temporary difference | Other receivables |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
420,117
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(420,117)
|
420,117
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
420,117
|
|
| Deferred tax assets (liabilities) |
0
|
420,117
|
0
|
| Temporary difference | Accrued income |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
335,158
|
(1,622,198)
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(578,899)
|
1,957,356
|
|
| Deferred tax assets (liabilities) at end of period |
(243,741)
|
335,158
|
|
| Deferred tax assets (liabilities) |
(243,741)
|
335,158
|
(1,622,198)
|
| Temporary difference | Advanced payment |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
149,420
|
171,310
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(149,420)
|
(21,890)
|
|
| Deferred tax assets (liabilities) at end of period |
0
|
149,420
|
|
| Deferred tax assets (liabilities) |
0
|
149,420
|
171,310
|
| Temporary difference | Loss on equity method investment impairment |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
2,187,346
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
1,879,361
|
2,187,346
|
|
| Deferred tax assets (liabilities) at end of period |
4,066,707
|
2,187,346
|
|
| Deferred tax assets (liabilities) |
4,066,707
|
2,187,346
|
0
|
| Temporary difference | Lease Liabilities |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
122,962
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
38,624
|
122,962
|
|
| Deferred tax assets (liabilities) at end of period |
161,586
|
122,962
|
|
| Deferred tax assets (liabilities) |
161,586
|
122,962
|
0
|
| Temporary difference | Rent deposits |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
7,483
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
1,754
|
7,483
|
|
| Deferred tax assets (liabilities) at end of period |
9,237
|
7,483
|
|
| Deferred tax assets (liabilities) |
9,237
|
7,483
|
0
|
| Temporary difference | Right of use assets |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
(124,051)
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(41,120)
|
(124,051)
|
|
| Deferred tax assets (liabilities) at end of period |
(165,171)
|
(124,051)
|
|
| Deferred tax assets (liabilities) |
(165,171)
|
(124,051)
|
0
|
| Temporary difference | Bad debt |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
20,173,446
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
7,204,865
|
(20,173,446)
|
|
| Deferred tax assets (liabilities) at end of period |
7,204,865
|
0
|
|
| Deferred tax assets (liabilities) |
7,204,865
|
0
|
20,173,446
|
| Temporary difference | Net operating loss |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
20,173,446
|
0
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(7,204,865)
|
20,173,446
|
|
| Deferred tax assets (liabilities) at end of period |
12,968,581
|
20,173,446
|
|
| Deferred tax assets (liabilities) |
12,968,581
|
20,173,446
|
$ 0
|
| Temporary difference | Gain from equity method |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
(3,315,592)
|
|
|
| Deferred tax assets (liabilities) at end of period |
(3,315,592)
|
0
|
|
| Deferred tax assets (liabilities) |
(3,315,592)
|
0
|
|
| Temporary difference | Convertible Bonds |
|
|
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
|
|
|
| Deferred tax assets (liabilities) at beginning of period |
0
|
|
|
| Increase (decrease) in deferred tax (assets) liabilities |
30,589
|
|
|
| Deferred tax assets (liabilities) at end of period |
30,589
|
0
|
|
| Deferred tax assets (liabilities) |
$ 30,589
|
$ 0
|
|