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ORGANIZATION NATURE OF BUSINESS AND GOING CONCERN (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019
Account payable accrued expense |  |  |  | $ 193,760 |  | $ 193,760 |  |  |  |
Revenue | $ 13,595,418 |  |  | 14,352,098 | $ 40,061,419 | 39,105,318 |  |  |  |
Income tax term |  |  |  |  | 5 years |  |  |  |  |
Allowance for doubtful accounts |  |  |  |  | $ 677,623 |  | $ 715,845 |  |  |
Accrued interest expense |  |  |  |  |  | 228,556 |  |  |  |
Salaries and wages |  |  |  | 473,910 |  | 1,361,657 |  |  |  |
Net income (loss) | (1,936,543) | $ (2,379,056) | $ (2,173,903) | 757,866 | (6,489,502) | 1,651,867 |  |  |  |
Working capital deficit | (6,856,340) |  |  |  | (6,856,340) |  |  |  |  |
Cash used in operation |  |  |  |  | 5,549,269 |  |  |  |  |
Accumulated deficit | (25,240,326) |  |  |  | (25,240,326) |  | (18,750,824) |  |  |
Stockholders' equity | 4,650,961 | $ 384,548 | $ (2,804,680) | (4,770,002) | 4,650,961 | (4,770,002) | (4,161,013) | $ (5,527,750) | $ (7,087,901) | $ (6,460,829)
Depreciation expense | 68,852 |  |  | 58,905 | 218,664 | 183,156 |  |  |  |
Amortization expense | 8,339 |  |  | 8,339 | 24,746 | 24,836 |  |  |  |
Goodwill | 49,697 |  |  |  | 49,697 |  | 49,697 |  |  |
Customer deposits |  |  |  |  |  |  | 22,340 |  |  |
Potential retirement and termination benefits liability | 101,446 |  |  |  | $ 101,446 |  | $ 107,167 |  |  |
Import/export license [Member] |  |  |  |  |  |  |  |  |  |
Estimated Useful Life |  |  |  |  | 5 years |  |  |  |  |
Greece [Member] |  |  |  |  |  |  |  |  |  |
Revenue | 13,555,718 |  |  | $ 13,405,280 | $ 39,514,083 | $ 36,062,729 |  |  |  |
Income tax rate |  |  |  |  | 22.00% |  |  |  |  |
United Kingdom Of England [Member] |  |  |  |  |  |  |  |  |  |
Income tax rate |  |  |  |  | 19.00% |  |  |  |  |
Pancreta Bank [Member] |  |  |  |  |  |  |  |  |  |
Additional investments in equity securities |  |  |  |  | $ 4,517 |  |  |  |  |
Diversa S.A. [Member] |  |  |  |  |  |  |  |  |  |
Equity method investment shares acquired, shares |  |  |  |  | 40,000 |  |  |  |  |
Equity method investment shares acquired, value | 206,534 |  |  |  | $ 206,534 |  |  |  |  |
Closing price |  |  |  |  | 5.16 |  |  |  |  |
National Bank of Greece [Member] |  |  |  |  |  |  |  |  |  |
Equity method investment shares acquired, shares |  |  |  |  | 16,666 |  |  |  |  |
Equity method investment shares acquired, value | 4,669 |  |  |  | $ 4,669 |  |  |  |  |
Closing price |  |  |  |  | 0.28 |  |  |  |  |
ICC International Cannabis Corp [Member] |  |  |  |  |  |  |  |  |  |
Equity method investment shares acquired, shares |  |  |  |  | 3,000,000 |  |  |  |  |
Equity method investment shares acquired, value | $ 0 |  |  |  | $ 0 |  |  |  |  |

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