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ORGANIZATION AND NATURE OF BUSINESS (Tables)

12 Months Ended

Dec. 31, 2018

Organization Nature Of Business And Going Concern Tables Abstract

Schedule of Calculation of Fixed Assets

		Estimated Useful Life
Leasehold improvements and technical works			40 years
Vehicles			6-20 years
Machinery			20 years
Furniture, fixtures and equipment			5–10 years
Computers and software			3-5 years

Schedule of measured and recognized at fair value

		December 31, 2018												Total  Carrying
		Level 1				Level 2				Level 3				Value
Marketable securities – ICC International Cannabis Corp.		$	2,500,000				-				-			$	2,500,000
Marketable securities – Divsersa S.A.			210,790				-				-				210,790
Marketable securities – National Bank of Greece			2,100				-				-				2,100
		$	2,712,890											$	2,712,890

Schedule of Concentrations of Credit Risk

		Year Ended December 31,				Year Ended December 31,
		2018				2017
Number of 10% clients			2				3
Percentage of total revenue			26.49	%			49.63	%
Percentage of total AR			4.94	%			20.68	%

Schedule of reconciles basic and diluted shares outstanding.

		Years Months Ended December 31,
		2018				2017
Weighted average number of common shares outstanding Basic			13,306,612				12,780,013
Potentially dilutive common stock equivalents			257,155				-
Weighted average number of common and equivalent shares outstanding - Diluted			13,306,612				12,780,013

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Tabular disclosure of all significant concentrations of risk, including credit risk and market risk, arising from all financial instruments (as defined), whether from an individual counterparty or groups of counterparties. The disclosure concerning concentrations of risk may consist of the following information: (1) for concentrations of credit risk disclosure may include: (a) information about the (shared) activity, region, or economic characteristic that identifies the concentration, (b) the maximum amount of loss due to credit risk that, based on the gross fair value of the financial instrument, the entity would incur if parties to the financial instruments that make up the concentration failed completely to perform according to the terms of the contracts and the collateral or other security, if any, for the amount due proved to be of no value to the entity, (c) the policy of requiring collateral or other security to support financial instruments subject to credit risk, information about the entity's access to that collateral or other security, and the nature and a brief description of the collateral or other security supporting those financial instruments, and (d) the policy of entering into master netting arrangements to mitigate the credit risk of financial instruments, information about the arrangements for which the entity is a party, and a brief description of the terms of those arrangements, including the extent to which they would reduce the entity's maximum amount of loss due to credit risk and (2) for disclosure of quantitative information about the market risks of financial instruments that is consistent with the way the company manages or adjusts those risks, disclosure may include: (a) more details about current positions and perhaps activity during the period, (b) the hypothetical effects on comprehensive income (or net assets), or annual income, of several possible changes in market prices, (c) a gap analysis of interest rate re-pricing or maturity dates, (d) the duration of the financial instruments, (e) the entity's value at risk from derivatives and from other positions at the end of the reporting period and the average value at risk during the year, or (f) other ways of reporting quantitative information as internally developed.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=109250915&loc=d3e13572-108611

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-Name Accounting Standards Codification
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