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v3.19.1

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Nov. 04, 2015 | Nov. 30, 2018 | Jun. 18, 2018 | Dec. 19, 2017 | Nov. 21, 2014 | Dec. 31, 2018 | Dec. 20, 2018 | Dec. 31, 2017 | Dec. 20, 2017 | Dec. 31, 2016 | Sep. 30, 2018 | Jul. 22, 2009
Aggregate forgiveness of related party notes |  |  |  |  |  | $ 47,717 |  |  |  |  |  |
Shares issued |  |  |  |  |  | 13,878,772 |  | 12,825,393 |  |  |  |
Debt outstanding amount |  |  |  |  |  | $ 1,514,583 |  |  |  |  |  |
Repayment of related party debt |  |  |  |  |  | 631,166 |  | 978,730 |  |  |  |
Revenue |  |  |  |  |  | 37,083,882 |  | 30,013,379 |  |  |  |
Accounts receivable balance |  |  |  |  |  | 4,753,291 |  | 1,255,596 |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  | (129,612) |  | (94,495) |  |  |  |
Officers and directors [Member] |  |  |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  |  |  |  |  | 2,000,000
Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |  |  |  |
Aggregate forgiveness of related party notes | $ 142,860 |  |  |  |  |  |  |  |  |  |  |
Debt instrument decrease accrued interest forgiveness | 806 |  |  |  |  |  |  |  |  |  |  |
Due to related party | $ 200,000 |  |  |  | $ 401,115 |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  | 61,290 |  |  |  |  |  |
Repayment of related party debt |  |  |  |  |  |  |  | 84,755 |  | $ 63,312 |  |
Interest rate |  |  |  |  | 2.00% |  |  |  |  |  |  |
Maturity date |  |  |  |  | May 11, 2015 |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  | 0 |  |  |  |  |  |
Konstantinos Vassilopoulos [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 0 |  |  |  |  |  |
Net prepaid balance |  |  |  |  |  | 369 |  | 369 |  |  |  |
Debt outstanding amount |  |  |  |  |  | 9,810 |  |  |  |  |  |
Paid in existing bills |  |  |  |  |  |  |  | 10,179 |  |  |  |
Borrowing |  |  |  |  |  | 168,000 |  |  |  |  |  |
Accrued interest |  |  |  |  |  | 0 |  |  |  |  |  |
Ourania Matsouki [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 34,368 |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | 66,121 |  | 47,479 |  |
Repayment of related party debt |  |  |  |  |  |  |  | 120,214 |  |  |  |
Borrowing |  |  |  |  |  | 34,368 |  |  |  |  |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 1,550,799 | $ 1,718,400 |  |  |  |  |
Repayment of loans |  |  |  |  |  | 317,877 |  |  |  |  |  |
Borrowing |  |  |  |  |  | 1,917,545 | $ 1,718,400 |  |  |  |  |
Interest rate |  |  |  |  |  |  | 4.70% |  |  |  |  |
Maturity date |  |  |  |  |  |  | Mar. 18, 2019 |  |  |  |  |
Accrued interest |  |  |  |  |  |  | $ 63,371 |  |  |  |  |
Total compensation amount |  |  |  |  |  |  | $ 0 |  | $ 250,000 |  |  |
Grigorios Siokas [Member] | Loan payable [Member] |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | 749,717 |  | $ 95,496 |  |
Debt outstanding amount |  |  |  |  |  |  |  | 858,516 |  |  |  |
Grigorios Siokas One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 227,000 |  |  |  |  |  |
Repayment of loans |  |  |  |  |  | 155,000 |  |  |  |  |  |
Borrowing |  |  |  |  |  | 382,000 |  |  |  |  |  |
MediHelm S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 2,817,953 |  |  |  |  |  |
Net prepaid balance |  |  |  |  |  | 2,764,387 |  |  |  |  |  |
Accounts payable balance |  |  |  |  |  | 53,566 |  |  |  |  |  |
Accounts receivable balance |  |  |  |  |  | 145,826 |  |  |  |  |  |
SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  | 526,656 |  |  |  |  |  |
SkyPharm [Member] | MediHelm S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses |  |  |  |  |  | 11,302,842 |  | 10,202,135 |  |  |  |
Revenue |  |  |  |  |  | 1,247,208 |  | 1,429,784 |  |  |  |
DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 2,139,109 |  | 933,425 |  |  |  |
Net prepaid balance |  |  |  |  |  | 2,103,006 |  | 772,623 |  |  |  |
Accounts payable balance |  |  |  |  |  | 36,103 |  | 160,801 |  |  |  |
Payments to acquire businesses |  |  |  |  |  | 5,431,361 |  | 5,349,187 |  |  |  |
Revenue |  |  |  |  |  | 238,284 |  | 0 |  |  |  |
On October 1, 2016 [Member] | Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  |  |  |  |  |  | $ 0 |
Due to related party |  |  |  |  |  | 5,276 |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  | 6,973 |
Short term debt, borrowing capacity |  |  |  |  |  | $ 1,202 |  |  |  |  |  |
Maturity date |  |  |  |  |  | Oct. 01, 2017 |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  | $ 0 |
MediHelm S.A. [Member] | Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  | $ 233,118 |  |  |  |  |  |
Decahedron [Member] | MediHelm S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses |  |  |  |  |  | 958,454 |  | 784,272 |  |  |  |
Stock Purchase Agreement [Member] | Director [Member] |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  | 0 |  |  |  |  |  |
Consideration amount paid |  |  |  |  |  | 70,902 |  |  |  |  |  |
Purchase of treasury stock from officer |  | $ 60,000 | $ 69,612 | $ 94,495 |  |  |  |  |  |  |  |
Purchase of treasury stock, Shares |  | 20,000 | 15,000 | 20,000 |  |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | Director [Member] | November 30, 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  | 48,683 |  |  |  |  |  |
Consideration amount paid |  |  |  |  |  | 11,317 |  |  |  |  |  |
Tranche 1 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  | 0 |  |  |  |  |  |
Repayment of loans |  |  |  |  |  | 61,448 |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  | 63,446 |  |  |  |  |  |
Tranche [Member] |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  |  |  | $ 33,073 |  |  |  |
Loan agreement [Member] | DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  | 13,474 |  |  |  |  |  |
Accrued interest |  |  |  |  |  | 836 |  |  |  |  |  |
Loan agreement [Member] | On November 1, 2015 [Member] | DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Short term debt, borrowing capacity |  |  |  |  |  | 12,662 |  |  |  |  |  |
Payment of miscellaneous bills |  |  |  |  |  | $ 12,662 |  |  |  |  |  |
Interest rate |  |  |  |  |  | 2.00% |  |  |  |  |  |
Maturity date |  |  |  |  |  | Oct. 31, 2016 |  |  |  |  |  |

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