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v3.19.3

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 05, 2019 | Jun. 24, 2019 | Jun. 20, 2019 | May 28, 2019 | Nov. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 20, 2018 | Dec. 31, 2018 | Jul. 22, 2009
Revenue |  |  |  |  |  | $ 9,685,850 | $ 8,508,367 | $ 27,883,147 | $ 29,330,684 |  |  |
Accounts receivable balance |  |  |  |  |  | 5,782,135 |  | 5,782,135 |  |  | $ 4,753,291 |
Debt outstanding amount |  |  |  |  |  | $ 2,469,303 |  | $ 2,469,303 |  |  | $ 1,514,583 |
Shares issued |  |  |  |  |  | 13,225,387 |  | 13,225,387 |  |  | 13,878,757 |
Stock Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock, Shares | 57,120 |  |  |  |  |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | Nicholaos Lazarou [Member] |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock, Shares |  |  |  |  | 20,000 |  |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  | $ 60,000 |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | Nicholaos Lazarou [Member] | November 30, 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  | $ 48,683 |  | $ 48,683 |  |  |  |
MediHelm S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 305,542 | 2,513,762 | 305,542 | 2,513,762 |  |  |
Net prepaid balance |  |  |  |  |  | 3,247,967 | 1,883,220 | 3,247,967 | 1,883,220 |  |  |
Accounts payable balance |  |  |  |  |  | 57,576 | 630,542 | 57,576 | 630,542 |  |  |
Accounts receivable balance |  |  |  |  |  | 117,410 | 780,429 | 117,410 | 780,429 |  |  |
Officers and directors [Member] |  |  |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  |  |  |  |  | 20,000,000
Officer And Director [Member] |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock, Shares |  |  | 114,518 |  |  |  |  |  |  |  |  |
Consideration for shares |  |  | $ 15,000 |  |  |  |  | 15,000 |  |  |  |
DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 2,381,903 | 384,452 | 2,381,903 | 384,452 |  |  |
Net prepaid balance |  |  |  |  |  | 198,243 | $ 609,011 | 198,243 | 609,011 |  |  |
Payments to acquire businesses |  |  |  |  |  |  |  | 155,561 | 4,683,864 |  |  |
Revenue |  |  |  |  |  |  |  | 389,985 | 183,324 |  |  |
DOC Pharma S.A. [Member] | Loan agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  | 13,086 |  | 13,086 |  |  |  |
Accrued interest |  |  |  |  |  | 1,034 |  | $ 1,034 |  |  |  |
DOC Pharma S.A. [Member] | Loan agreement [Member] | On November 1, 2015 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 2.00% |  |  |  |
Maturity date |  |  |  |  |  |  |  | Oct. 31, 2016 |  |  |  |
Payment of miscellaneous bills |  |  |  |  |  |  |  | $ 13,202 |  |  |  |
Grigorios Siokas One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 984,845 |  | 984,845 |  |  |  |
Borrowing |  |  |  |  |  | 262,083 |  | 262,083 |  |  | $ 227,000 |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  |  |  |  |  | $ 1,718,400 | 1,777,799 |
Borrowing |  |  |  |  |  | 722,762 |  | 722,762 |  | $ 1,718,400 | $ 1,550,799 |
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 |  |  |  |  |  |  |  | $ 212,176 |  |  |  |
Additional proceeds from debt |  |  |  |  |  |  |  | 508,084 |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  | 4.70% |  |
Maturity date |  |  |  |  |  |  |  |  |  | Mar. 18, 2019 |  |
Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 21,810 |  | 21,810 |  |  |  |
Repayment of loans |  |  |  |  |  |  |  | 29,004 |  |  |  |
Debt outstanding amount |  |  |  |  |  | 61,290 |  | 61,290 |  |  |  |
Grigorios Siokas One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 1,635,750 |  | 1,635,750 |  |  |  |
Accrued interest |  |  |  |  |  | 118,171 |  | 118,171 |  |  |  |
DOC Pharma S.A. One [Member] |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  | 2,183,660 |  | 2,183,660 |  |  |  |
Net prepaid balance |  |  |  |  |  | $ 245,754 |  | 245,754 |  |  |  |
Medihelm S.A. and Nicholaos Lazarou [Member] |  |  |  |  |  |  |  |  |  |  |  |
Personal assumption |  |  |  |  |  |  |  | 233,118 |  |  |  |
Medihelm [Member] |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses |  |  |  |  |  |  |  | 2,407,457 | 9,878,498 |  |  |
Revenue |  |  |  |  |  |  |  | $ 31,140 | $ 1,092,865 |  |  |

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