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v3.19.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 05, 2019 | Jun. 30, 2019 | Jun. 24, 2019 | Jun. 20, 2019 | May 28, 2019 | Nov. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 20, 2018 | Dec. 31, 2018 | Jul. 22, 2009
Shares issued |  | 13,225,387 |  |  |  |  | 13,225,387 |  | 13,225,387 |  |  | 13,878,757 |
Debt outstanding amount |  | $ 2,599,229 |  |  |  |  | $ 2,599,229 |  | $ 2,599,229 |  |  | $ 1,514,583 |
Repayment of related party debt |  |  |  |  |  |  |  |  | 188,771 | $ 318,163 |  |  |
Revenue |  |  |  |  |  |  | 8,513,956 | $ 8,856,888 | 18,197,297 | 20,822,317 |  |  |
Accounts receivable balance |  | 5,507,836 |  |  |  |  | 5,507,836 |  | 5,507,836 |  |  | 4,753,291 |
Officers and directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 20,000,000
Stock Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock, Shares | 38,080 |  |  |  |  |  |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | Nicholaos Lazarou [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  | $ 60,000 |  |  |  |  |  |  |
Purchase of treasury stock, Shares |  |  |  |  |  | 20,000 |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | November 30, 2018 [Member] | Nicholaos Lazarou [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  | 48,683 |  |  |  |  | 48,683 |  | 48,683 |  |  |  |
Stock Purchase Agreement [Member] | November 30, 2018 [Member] | Nicholaos Lazarou [Member] | Accounts Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  | 48,683 |  |  |  |  | 48,683 |  | 48,683 |  |  |  |
Officer And Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  | 3,423 |  |  |  |  | 3,423 |  | 3,423 |  |  |  |
Purchase of treasury stock, Shares |  |  |  | 114,518 |  |  |  |  |  |  |  |  |
Consideration for shares |  | 11,577 |  | $ 15,000 |  |  |  |  |  |  |  |  |
Medihelm S.A. and Nicholaos Lazarou [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Personal assumption |  |  |  |  |  |  |  |  | 233,118 |  |  |  |
Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  | 31,847 |  |  |  |  | 31,847 |  | 31,847 |  |  |  |
Debt outstanding amount |  | 61,290 |  |  |  |  | 61,290 |  | 61,290 |  |  |  |
Repayment of loans |  |  |  |  |  |  |  |  | 29,004 |  |  |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  |  |  |  |  |  | $ 1,718,400 | 3,496,199 |
Net prepaid balance |  |  |  |  |  |  |  |  |  |  | 1,500,000 |  |
Debt instrument converted amount |  |  | $ 550,000 |  | $ 500,000 |  |  |  | $ 1,050,000 |  |  |  |
Debt instrument converted amount shares issued |  |  | 73,334 |  | 66,667 |  |  |  | 140,001 |  |  |  |
Debt instrument conversion price |  |  | 750.00% |  | 750.00% |  |  |  | 750.00% |  |  |  |
Gain on extinguishment of related party debt |  |  | $ 269,126 |  | $ 259,999 |  |  |  |  |  |  |  |
Repayment of loans |  |  |  |  |  |  |  |  | $ 184,222 |  |  |  |
Additional proceeds from debt |  |  |  |  |  |  |  |  | 500,000 |  |  |  |
Borrowing |  | 677,762 |  |  |  |  | 677,762 |  | 677,762 |  | $ 1,718,400 | 3,269,199 |
Interest rate |  |  |  |  |  |  |  |  |  |  | 4.70% |  |
Maturity date |  |  |  |  |  |  |  |  |  |  | Mar. 18, 2019 |  |
Grigorios Siokas One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  | 1,706,100 |  |  |  |  | 1,706,100 |  | 1,706,100 |  |  |  |
Accrued interest |  | 107,331 |  |  |  |  | 107,331 |  | 107,331 |  |  |  |
Grigorios Siokas One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  | 983,238 |  |  |  |  | 983,238 |  | 983,238 |  |  |  |
Repayment of loans |  |  |  |  |  |  |  |  | 2,689,338 |  |  |  |
Borrowing |  | 340,927 |  |  |  |  | 340,927 |  | 340,927 |  |  | $ 227,000 |
Medihelm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses |  |  |  |  |  |  |  |  | 1,774,664 | 7,153,683 |  |  |
Revenue |  |  |  |  |  |  |  |  | 19,325 | 615,238 |  |  |
MediHelm S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  | 3,439,436 |  |  |  |  | 3,439,436 | 2,543,172 | 3,439,436 | 2,543,172 |  |  |
Net prepaid balance |  | 3,386,462 |  |  |  |  | 3,386,462 | 2,095,270 | 3,386,462 | 2,095,270 |  |  |
Accounts payable balance |  | 52,974 |  |  |  |  | 52,974 | 447,902 | 52,974 | 447,902 |  |  |
Accounts receivable balance |  | 120,629 |  |  |  |  | 120,629 | 228,869 | 120,629 | 228,869 |  |  |
DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  | 2,301,520 |  |  |  |  | 2,301,520 | 1,759,732 | 2,301,520 | 1,759,732 |  |  |
Net prepaid balance |  | 222,775 |  |  |  |  | 222,775 | 1,682,301 | 222,775 | 1,682,301 |  |  |
Payments to acquire businesses |  |  |  |  |  |  |  |  | 1,682,340 | 3,064,370 |  |  |
Revenue |  |  |  |  |  |  |  |  | 261,855 | 79,313 |  |  |
Accounts receivable balance |  |  |  |  |  |  |  | $ 77,431 |  | $ 77,431 |  |  |
DOC Pharma S.A. [Member] | Loan agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  | 13,649 |  |  |  |  | 13,649 |  | 13,649 |  |  |  |
Accrued interest |  | 968 |  |  |  |  | 968 |  | 968 |  |  |  |
DOC Pharma S.A. [Member] | Loan agreement [Member] | On November 1, 2015 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of miscellaneous bills |  |  |  |  |  |  |  |  | $ 13,202 |  |  |  |
Interest rate |  |  |  |  |  |  |  |  | 2.00% |  |  |  |
Maturity date |  |  |  |  |  |  |  |  | Oct. 31, 2016 |  |  |  |
DOC Pharma S.A. One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  | 2,078,745 |  |  |  |  | 2,078,745 |  | $ 2,078,745 |  |  |  |
Net prepaid balance |  | $ 127,186 |  |  |  |  | $ 127,186 |  | $ 127,186 |  |  |  |

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