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v3.21.2

DEBT (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Beginning balance loans |  |  | $ 22,814,594 |  | $ 12,029,724
Proceeds |  |  | 578,850 |  | 16,556,710
Payments |  |  | (300,365) |  | (5,230,725)
Conversion of debt |  |  | (4,616,500) |  | (807,795)
Debt extinguishment |  |  | 0 |  | (204,271)
Foreign currency translation | $ (214,216) | $ 79,882 | (687,510) | $ 118,960 | 470,951
Subtotal |  |  | 18,159,605 |  | 22,814,594
Reclass of long-term portion of debt |  |  | (3,020,846) |  | (10,771,882)
Ending balance loans |  |  | 15,138,759 |  | 12,042,712
Third Party [Member] |  |  |  |  |
Conversion of debt |  |  | (3,010,000) |  | (807,795)
Debt extinguishment |  |  | 0 |  | (192,205)
Foreign currency translation |  |  | (33,172) |  | 1,304
Subtotal |  |  | 10,134,803 |  | 12,631,284
Reclass of long-term portion of debt |  |  | (936,986) |  | (5,543,557)
Beginning balance loans |  |  | 12,631,284 |  | 2,514,595
Payments |  |  | (32,159) |  | (5,006,115)
Proceeds |  |  | 578,850 |  | 16,121,500
Ending balance loans |  |  | 9,197,817 |  | 7,087,727
Trade Facility [Member] |  |  |  |  |
Proceeds |  |  | 0 |  | 0
Payments |  |  | 0 |  | 0
Conversion of debt |  |  | 0 |  | 0
Debt extinguishment |  |  | 0 |  | 0
Foreign currency translation |  |  | (130,600) |  | 200,600
Subtotal |  |  | 6,315,400 |  | 6,446,000
Reclass of long-term portion of debt |  |  | (2,083,860) |  | (2,384,850)
Beginning balance loans |  |  | 6,446,000 |  | 6,245,400
Ending balance loans |  |  | 4,231,540 |  | 4,061,150
COVID Loans [Member] |  |  |  |  |
Beginning balance loans |  |  | 435,510 |  | 0
Proceeds |  |  | 0 |  | 435,210
Payments |  |  | (1,935) |  | 0
Conversion of debt |  |  | 0 |  | 0
Debt extinguishment |  |  | 0 |  | 0
Foreign currency translation |  |  | (20,497) |  | 0
Subtotal |  |  | 412,778 |  | 435,210
Reclass of long-term portion of debt |  |  | 0 |  | 0
Ending balance loans |  |  | 424,470 |  | 435,210
Loan Facility [Member] |  |  |  |  |
Proceeds |  |  | 0 |  | 0
Conversion of debt |  |  | (1,606,500) |  | 0
Debt extinguishment |  |  | 0 |  | (12,066)
Foreign currency translation |  |  | (132,705) |  | 269,047
Subtotal |  |  | 1,296,624 |  | 3,302,100
Reclass of long-term portion of debt |  |  | 0 |  | (2,843,475)
Beginning balance loans |  |  | 3,302,100 |  | 3,078,442
Payments |  |  | (266,271) |  |
Ending balance loans |  |  | 1,296,624 |  | 458,625
Bridge Loans [Member] |  |  |  |  |
Proceeds |  |  | 0 |  | 0
Conversion of debt |  |  | 0 |  | 0
Debt extinguishment |  |  | 0 |  | 0
Foreign currency translation |  |  | 0 |  | 0
Subtotal |  |  | 0 |  | 0
Reclass of long-term portion of debt |  |  | 0 |  | 0
Payments |  |  |  |  | (191,287)
Beginning balance loans |  |  | 0 |  | 191,287
Ending balance loans |  |  | $ 0 |  | $ 0

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