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v3.20.1

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 24, 2019 | Jun. 20, 2019 | May 28, 2019 | Nov. 30, 2018 | Jun. 18, 2018 | Dec. 19, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 20, 2018 | Dec. 31, 2017 | Sep. 30, 2018 | Dec. 31, 2016 | Jul. 21, 2009
Repayment of related party |  |  |  |  |  |  | $ (382,055) | $ (18,330) |  |  |  |  |
Related party accrual for repurchase of shares of common stock |  |  |  |  |  |  |  | 48,683 |  |  |  |  |
Revenue |  |  |  |  |  |  | $ 39,676,385 | $ 37,083,882 |  |  |  |  |
Shares issued |  |  |  |  |  |  | 13,225,387 | 13,878,757 |  |  |  |  |
MediHelm S.A. One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable balance |  |  |  |  |  |  | $ 160,987 |  |  |  |  |  |
MediHelm S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable balance |  |  |  |  |  |  | 52,500 | 53,566 |  |  |  |  |
Accounts receivable balance |  |  |  |  |  |  | 1,305,779 | 145,826 |  |  |  |  |
Prepaid balance |  |  |  |  |  |  | 3,490,639 | 2,817,953 |  |  |  |  |
Net prepaid balance |  |  |  |  |  |  | 3,277,152 | 2,764,387 |  |  |  |  |
Officers and directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000
Decahedron [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses |  |  |  |  |  |  | 0 | 958,454 |  |  |  |  |
Konstantinos Vassilopoulos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing |  |  |  |  |  |  |  | 168,000 |  |  |  |  |
Outstanding principal balance |  |  |  |  |  |  |  | 0 |  |  |  |  |
Foreign currency translation |  |  |  |  |  |  | (25,223) | (260) |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  | 0 |  |  |  |  |
Ourania Matsouki [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing |  |  |  |  |  |  |  | 34,368 |  | 66,121 |  | 47,479 |
Outstanding principal balance |  |  |  |  |  |  |  | 34,368 |  | 120,214 |  |  |
Grigorios Siokas Four [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing |  |  |  |  |  |  | 722,762 | 227,000 |  |  |  |  |
Grigorios Siokas Three [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing |  |  |  |  |  |  | 303,502 | 1,550,799 |  |  |  |  |
Outstanding principal balance |  |  |  |  |  |  | 1,026,264 | 1,777,799 |  |  |  |  |
Additional proceeds from debt |  |  |  |  |  |  | 508,084 |  |  |  |  |  |
Repayment of loans |  |  |  |  |  |  | $ 262,226 |  |  |  |  |  |
Gain on extinguishment of related party debt | $ 269,126 |  | $ 259,999 |  |  |  |  |  |  |  |  |  |
Debt instrument conversion price | $ 7.50 |  | $ 7.50 |  |  |  | $ 7.50 |  |  |  |  |  |
Debt instrument converted amount shares issued | 73,334 |  | 66,667 |  |  |  | 140,001 |  |  |  |  |  |
Debt instrument converted amount | $ 550,000 |  | $ 500,000 |  |  |  | $ 1,050,000 |  |  |  |  |  |
Grigorios Siokas One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing |  |  |  |  |  |  |  | 1,858,965 |  |  |  |  |
Repayment of loans |  |  |  |  |  |  |  | 308,166 |  |  |  |  |
Grigorios Siokas Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing |  |  |  |  |  |  |  | 382,000 |  |  |  |  |
Repayment of loans |  |  |  |  |  |  |  | 155,000 |  |  |  |  |
DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses |  |  |  |  |  |  | 3,464,725 | 5,431,361 |  |  |  |  |
Accounts payable balance |  |  |  |  |  |  | 25,346 | 36,103 |  |  |  |  |
Accounts receivable balance |  |  |  |  |  |  | 613,264 | 43,903 |  |  |  |  |
Prepaid balance |  |  |  |  |  |  | 2,449,484 | 2,139,109 |  |  |  |  |
Net prepaid balance |  |  |  |  |  |  | 2,424,138 | 2,103,006 |  |  |  |  |
Revenue |  |  |  |  |  |  | 873,041 | 238,284 |  |  |  |  |
Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  |  |  |  |  |  | 14,820 | 61,290 |  |  |  |  |
Repayment of loans |  |  |  |  |  |  | 45,245 | 18,330 |  |  |  |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing |  |  |  |  |  |  |  |  | $ 1,718,400 |  |  |  |
Outstanding principal balance |  |  |  |  |  |  | 1,347,240 | 1,718,400 |  |  |  |  |
Accrued interest |  |  |  |  |  |  | 128,447 | 63,371 |  |  |  |  |
Repayment of loans |  |  |  |  |  |  | $ 336,810 |  |  |  |  |  |
Debt instrument converted amount shares issued | 73,334 |  | 66,667 |  |  |  | 140,001 |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  | 4.70% |  |  |  |
Maturity date |  |  |  |  |  |  |  |  | Mar. 18, 2019 |  |  |  |
Grigorios Siokas [Member] | October 1, 2016 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing |  |  |  |  |  |  | $ 5,276 |  |  | 1,202 |  |  |
Outstanding principal balance |  |  |  |  |  |  |  | 0 |  |  |  |  |
Maturity date |  |  |  |  |  |  | Oct. 01, 2017 |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  | $ 6,973 |  |
SkyPharm [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses |  |  |  |  |  |  | 2,611,286 | 11,302,842 |  |  |  |  |
Revenue |  |  |  |  |  |  | 1,057,916 | 1,247,208 |  |  |  |  |
Officer And Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock, shares |  | 114,518 |  |  |  |  |  |  |  |  |  |  |
Consideration for shares |  | $ 15,000 |  |  |  |  | $ 15,000 |  |  |  |  |  |
Tranche [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  |  |  |  |  | 33,073 |  |  |
Related party accrual for repurchase of shares of common stock |  |  |  |  |  |  |  |  |  | 61,422 |  |  |
Tranche 1 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  |  |  | 63,446 |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | 0 |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  |  |  | 61,448 |  |  |  |  |
Stock Purchase Agreement [Member] | Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock, shares |  |  |  | 20,000 | 15,000 | 20,000 |  |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  | $ 60,000 | $ 69,612 | $ 94,495 |  |  |  |  |  |  |
Stock Purchase Agreement [Member] | Nicholaos Lazarou [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock, shares |  |  |  |  | 15,000 | 20,000 |  |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  | $ 69,912 | $ 94,495 |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | 48,683 |  |  |  |  |
Repayment of related party |  |  |  |  |  |  | 48,683 |  |  |  |  |  |
Loan Agreement [Member] | DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  | 1,034 |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  | 13,086 |  |  |  |  |  |
Loan Agreement [Member] | DOC Pharma S.A. [Member] | November 1, 2015 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  |  |  |  |  |  | 13,472 | 13,747 |  |  |  |  |
Accrued interest |  |  |  |  |  |  | 1,100 | 836 |  |  |  |  |
Loan payable |  |  |  |  |  |  | 12,662 |  |  |  |  |  |
Payment made for existing bills |  |  |  |  |  |  | $ 12,662 |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 2.00% |  |  |  |  |  |
Foreign currency translation |  |  |  |  |  |  | $ (35,850) | (4,612) |  |  |  |  |
Tranche 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  |  |  | 69,178 |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | 0 |  |  |  |  |
Purchase of treasury stock from officer |  |  |  |  |  |  |  | $ 70,902 |  |  |  |  |

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