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LONG TERM DEBT. (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Debt Disclosure [Abstract] |
SCHEDULE OF LOAN COVENANTS | SCHEDULE OF LOAN COVENANTS
Continuity |  | June 30, 2023 |  |  | December 31, 2022 |
Balance, January 1 |  | $ | 6,154,077 |  |  | $ | 2,366,598 |
Balance, beginning of period |  | $ | 6,154,077 |  |  | $ | 2,366,598 |
Plus: Proceeds from loans |  |  | 2,248,292 |  |  |  | 3,230,798 |
Plus: Loan acquired with acquisition of ENP Peru |  |  | - |  |  |  | 2,849,500 |
Less: Payments on loan |  |  | (361,265 | ) |  |  | (2,292,819 | )
Balance, end of period |  | $ | 8,041,104 |  |  | $ | 6,154,077 |
SCHEDULE OF OUTSTANDING BALANCE LOAN | SCHEDULE OF OUTSTANDING BALANCE LOAN
Outstanding balance |  | June 30, 2023 |  |  | December 31, 2022 |
a) Long term debt – Midland States Bank |  | $ | - |  |  | $ | - |
b) Long term debt – Midland States Bank |  |  | - |  |  |  | - |
c) Long term debt – Stock Yards Bank & Trust |  |  | 404,925 |  |  |  | 415,430 |
d) Long term debt – Stock Yards Bank & Trust |  |  | 1,322,511 |  |  |  | 1,632,672 |
e) Long term debt – Stock Yards Bank & Trust |  |  | 2,775,372 |  |  |  | 2,813,015 |
f) Long term debt – Stock Yards Bank & Trust |  |  | 253,206 |  |  |  | 256,162 |
g) Long term debt – Stock Yards Bank & Trust |  |  | 1,036,798 |  |  |  | 1,036,798 |
h) Long term debt – Stock Yards Bank & Trust |  |  | 2,248,292 |  |  |  | - |
Long-term Debt |  | $ | 8,041,104 |  |  | $ | 6,154,077 |
Less: current portion |  |  | (738,916 | ) |  |  | (717,612 | )
Long-term Debt non current |  | $ | 7,302,188 |  |  | $ | 5,436,465 |

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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69B -Publisher FASB -URI https://asc.fasb.org//1943274/2147481568/470-20-55-69B Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69E -Publisher FASB -URI https://asc.fasb.org//1943274/2147481568/470-20-55-69E Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482925/835-30-45-2 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482925/835-30-45-1A Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-3 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482949/835-30-55-8 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480848/942-470-50-3 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-8 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-6 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-7 + Details
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