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ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables) | 9 Months Ended
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Sep. 30, 2021
ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN |
Schedule of Property and equipment |
|  | Estimated Useful Life |
Leasehold improvements and technical works |  | Lesser of lease term or 40 years |
Vehicles |  | 6 years |
Machinery |  | 20 years |
Furniture, fixtures and equipment |  | 5–10 years |
Computers and software |  | 3-5 years |
Fair value a measured and recognized asset |
|  | September 30, 2021 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | - |  |  |  | - |  |  |  | - |  |  | $ | - |
Marketable securities – Divsersa S.A. |  |  | 206,534 |  |  |  | - |  |  |  | - |  |  |  | 206,534 |
Marketable securities – National Bank of Greece |  |  | 4,669 |  |  |  | - |  |  |  | - |  |  |  | 4,669 |
|  | $ | 211,203 |  |  |  |  |  |  |  |  |  |  | $ | 211,203 |
|  | December 31, 2020 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | - |  |  |  | - |  |  |  | - |  |  | $ | - |
Marketable securities – Divsersa S.A. |  |  | 218,183 |  |  |  | - |  |  |  | - |  |  |  | 218,183 |
Marketable securities – National Bank of Greece |  |  | 4,609 |  |  |  | - |  |  |  | - |  |  |  | 4,609 |
|  | $ | 222,792 |  |  |  |  |  |  |  |  |  |  | $ | 222,792 |
Basic and Diluted Net Loss per Common Share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Weighted average number of common shares outstanding Basic |  |  | 17,136,735 |  |  |  | 13,225,387 |  |  |  | 16,103,193 |  |  |  | 13,225,387 |
Potentially dilutive common stock equivalents |  |  | - |  |  |  | 38,557 |  |  |  | - |  |  |  | 35,131 |
Weighted average number of common and equivalent shares outstanding - Diluted |  |  | 17,136,735 |  |  |  | 13,263,944 |  |  |  | 16,103,193 |  |  |  | 13,260,518 |

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