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DEBT (Details Narrative) |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 04, 2021 USD ($) shares | Feb. 05, 2021 USD ($) shares | Aug. 04, 2020 USD ($) | May 12, 2020 USD ($) | May 08, 2020 USD ($) | May 05, 2020 USD ($) | Aug. 04, 2016 | Jun. 30, 2021 USD ($) | Nov. 19, 2020 USD ($) | Jun. 24, 2020 USD ($) | May 18, 2020 USD ($) | Feb. 25, 2020 USD ($) | Oct. 17, 2018 USD ($) | Mar. 31, 2021 shares | Sep. 30, 2021 USD ($) shares | Sep. 30, 2021 CAD ($) shares | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) shares | Dec. 31, 2019 USD ($) | Dec. 20, 2018 | Jan. 07, 2021 USD ($) | Oct. 29, 2020 USD ($) $ / shares shares | Jul. 03, 2020 USD ($) | Dec. 31, 2017 USD ($) | Nov. 16, 2015 USD ($)
Debt repayment during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,935 |  |  |  |  |  |  |  |  |  |
Loan received from related party |  |  |  | $ 337,110 |  |  |  |  |  | $ 65,468 |  |  |  |  | 347,310 |  |  | $ (807,795) | $ 3,010,000 |  |  |  |  |  |
Decription of loan payment for interest |  | the Company of 781,819 shares of common stock (the “Exchange Shares”), at the rate of $3.85 per share, in exchange for an aggregate of $3,010,000 principal amount of existing loans made by the Lender to the Company. The market price at the time this Agreement was negotiated was $3.28 per share |  | The loan will be repaid in 40 equal monthly instalments beginning on January 1, 2022 and bears an interest rate of 0.94% per annum |  |  |  |  |  | the Company received a loan £50,000 ($61,845) from the United Kingdom government. The loan has a six-year maturity and bears interest at a rate of 2.5% per annum beginning 12-months after the initial disbursement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock exchange shares | shares |  | 781,819 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on debt extinguisment |  | $ 445,636 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unpaid interest |  | $ 563,613 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 193,760 |  |  |  |  |  |  |  |
Loans payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 390,000 |  |  | 0 |  |  |  |  |  |  |
Accrued interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 228,556 |  |  |  |  |  |  |  |
Restricted shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,800,000 |  |  |  |  |  |  |  |  |  |  |
Convertible notes payable, principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 785,794 |  |  | $ 952,027 |  |  | $ 100,000 |  |  |  |
Common stock shares issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,322,628 |  |  | 15,716,619 |  |  |  |  |  |  |
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] | Gross Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,750,000 |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 13,000,000 |  |  |  |  |  |  |  |  |
Equity interest acquired description |  |  |  |  |  |  |  |  |  |  |  |  |  |  | a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services | a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services |  |  |  |  |  |  |  |  |
Upfront cash received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |
Agreement term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years | 5 years |  |  |  |  |  |  |  |  |
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired description |  |  |  |  |  |  |  |  |  |  |  |  |  |  | a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services | a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services |  |  |  |  |  |  |  |  |
Upfront cash received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |
Agreement term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years | 5 years |  |  |  |  |  |  |  |  |
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] | Gross Sales One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,750,000 |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,500,000 |  |  |  |  |  |  |  |  |
Synthesis facility agreement [Member] | TFF [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,629,555 |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  | $ 524,094 |  | $ 10,993 |  |  |  |  |  |  |  |  |  |
Description for amendment to agreement under ASU 470-50 |  |  |  |  |  |  |  |  |  |  |  |  | The Company evaluated the amended agreement under ASC 470-50 and concluded that it did not meet the 10% cash flow test and recorded debt modification expense of $138,110 |  |  |  |  |  |  |  |  |  |  |  |
Debt modification expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 138,110 |  |  |  |  |  |  |  |  |  |  |  |
Synthesis facility agreement [Member] | TFF [Member] | Principal balance 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 402 |  |  | $ 16,185 |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,083,860 |  |  | 2,384,850 |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  | Aug. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes payable, principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,315,400 |  |  | 2,446,000 |  |  |  |  |  |  |
Debt split, balance |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,000,000 |  | $ 4,000,000 |  |  | 4,000,000 |  |  |  |  |  |  |
Interest rate description |  |  |  |  |  |  |  |  |  |  |  |  | 6% per annum plus one-month Libor on the USD balance |  | the Company had accrued $11,250 and $26,231 respectively, in interest expense related to these agreements. | the Company had accrued $11,250 and $26,231 respectively, in interest expense related to these agreements. |  |  |  |  |  |  |  |  |
Repayment of debt, periodic payments |  |  |  |  |  |  |  |  |  |  |  |  | $ 150,000 |  |  |  |  |  |  |  |  |  |  |  |
Frequency of periodic payments |  |  |  |  |  |  |  |  |  |  |  |  | quarterly |  |  |  |  |  |  |  |  |  |  |  |
Debt Exchange Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  | $ 611,500 |  |  |  |  |  | $ 546,692 |  |  |  |  |  |  | $ 2,000,000 |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,856 |  |  |  |  |  |  | 8,514 |  |  |
Notes payable long term |  |  |  |  |  |  |  |  | 543,557 |  |  |  |  |  | 418,062 |  |  |  |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,158 |  |  |  |  |  |  |  |  |  |
Convertible notes payable, principal amount | $ 1,606,500 |  |  |  |  |  |  |  | $ 611,500 |  |  |  |  |  | 2,000,000 |  |  | 2,000,000 |  |  |  | $ 1,000,000 |  |  |
Common stock shares issued | shares | 321,300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 259,741 |  |  |
Repayment of debt, accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,642 |  |  |  |  |  |  |  |  |  |
Gain on settlement of debt upon shares issuance | $ 292,383 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 192,205 |  |  |
Common stock shares issuable upon listing on nasdaq | shares | 238,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement of debt, shares issuable upon listing on nasdaq | $ 1,190,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain from extinguishment of debt | $ 48,189 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 129,072 |  |  |  |  |  |  |  |  |  |
Agreement description |  |  |  |  |  |  |  |  | The note matures on November 18, 2025 and bears an annual interest rate, based on a 360-day year, of 3.3% plus .6% plus 6-month Euribor when Euribor is positive. Pursuant to the terms of the agreement, there is a six-month grievance from the first deposit date, which was November 19, 2020, for principal repayment. The principal is to be repaid in 18 quarterly installments of €27,000 with the first payment due 9 months from the first deposit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issued price per share | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.85 |  |  |
June 30, 2021 Debt Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  | $ 578,850 |  |  |  |  |  |  | 578,850 |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,167 |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 518,924 |  |  |  |  |  |  |  |  |  |
Agreement description |  |  |  |  |  |  |  | The note matures on August 5, 2026 and bears an annual interest rate that applies to 60% of the principal of the note that is based on a 365-day year, of 5.84% plus 3-month Euribor when Euribor is positive. Pursuant to the terms of the agreement, there is a six-month grace period for principal repayment during which interest is accrued. The principal is to be repaid in 18 quarterly installments of €27,000 commencing three months from the end of the grace period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
July 3, 2020 [Member] | Senior Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  | 5,000,000 |  |  |  |  | $ 5,000,000 |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.00% | 18.00% |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 151,427 |  |  | 146,685 |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jun. 30, 2022 | Jun. 30, 2022 |  |  |  |  |  |  |  |  |
October 23, 2019 [Member] | Senior Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oct. 23, 2020 | Oct. 23, 2020 |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.00% | 15.00% |  |  |  |  |  |  |  |  |
August 4, 2020 [Member] | Senior Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.00% | 18.00% |  |  |  |  |  |  |  |  |
Convertible notes payable, principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,000,000 |  |  |  |  |  |  |  |  |  |
On April 18, 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Libor rate description |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Additionally, the interest rate was amended such that the interest rate for all advances is 4% plus the 3-Month Libor rate | Additionally, the interest rate was amended such that the interest rate for all advances is 4% plus the 3-Month Libor rate |  |  |  |  |  |  |  |  |
Loan Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,263,107 |  |  | 3,302,100 |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,582,864 |  |  | 2,843,475 |  |  |  |  |  |  |
Convertible debt, accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,518 |  |  |  |  |  |  |  |  |  |
Accrued interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  | 33,021 |  |  |  |  |  |  |
Description of loan repayement |  |  |  |  |  |  |  |  |  |  |  |  |  |  | The Company will make quarterly payments of €125,000 beginning May 6, 2021 with a final payment of €2,200,000 on May 6, 2022. The Company evaluated the settlement agreement for debt modification in accordance with ASC 470-50 and concluded that the debt qualified for debt extinguishment as the 10% cash flow test was met. As a result, the $3,828,630 of principal and accrued interest of $168,732, or an aggregate of $3,997,362 was written off and the new debt was recorded at fair value in the amount of $3,033,990 | The Company will make quarterly payments of €125,000 beginning May 6, 2021 with a final payment of €2,200,000 on May 6, 2022. The Company evaluated the settlement agreement for debt modification in accordance with ASC 470-50 and concluded that the debt qualified for debt extinguishment as the 10% cash flow test was met. As a result, the $3,828,630 of principal and accrued interest of $168,732, or an aggregate of $3,997,362 was written off and the new debt was recorded at fair value in the amount of $3,033,990 |  |  |  |  |  |  |  |  |
Repayment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 266,271 |  |  |  |  |  |  |  |  |  |
Restricted shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 | 1,000,000 |  |  |  |  |  |  |  |  |
Bridge Loans [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on debt extinguisment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Marathon [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.70% |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mar. 18, 2019 |  |  |  |  |
Grigorios Siokas [Member] | Senior Promissory Note [Member] | February Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  | 18.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Panagiotis Drakopoulos [Member] | Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 9,784 |  |  |  |  |  |  |  |  |  | $ 9,478
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42,832
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,168 |  |  |  |  |  |  |  |  |  | $ 5,852
Unaffiliated Third Party [Member] | Senior Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  | $ 3,000,000 |  | $ 2,000,000 | $ 2,000,000 |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |
Loans payable |  |  |  |  | $ 3,000,000 | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description of loan repayment |  |  | The August 4 Note bears interest at the rate of eighteen (18%) percent per annum, paid quarterly in arrears. The August 4 Note matured on December 31, 2020 unless in default |  | The May 8 Note bears interest at the rate of eighteen (18%) percent per annum, paid quarterly in arrears. The May 8 Note matured on June 8, 2020. | The May 5 Note bears interest at the rate of eighteen (18%) percent per annum, paid quarterly in arrears. The May 5 Note matured on December 31, 2020. |  |  |  |  | The May 18 Note bears interest at the rate of eighteen (18%) percent per annum, paid quarterly in arrears. The May 18 Note matured on December 31, 2020. The note is not in default and the Company is currently in negotiations with the lender to extend the maturity date |  |  |  | the CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million). If settlement were to occur on December 31, 2019, the Company would be required to issue 337,949 common shares to settle its debt obligation. The Company could be obligated to potentially issue an unlimited number of common shares to settle its Share-settled debt obligation. If such events were to occur, the Company would be required to increase its authorized share capital and since increasing the authorized share capital is within the control of the Company, as our CEO controls greater than 50% of the outstanding common stock of the Company, the original classification of equity-classified financial None of the above loans were made by any related parties | the CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million). If settlement were to occur on December 31, 2019, the Company would be required to issue 337,949 common shares to settle its debt obligation. The Company could be obligated to potentially issue an unlimited number of common shares to settle its Share-settled debt obligation. If such events were to occur, the Company would be required to increase its authorized share capital and since increasing the authorized share capital is within the control of the Company, as our CEO controls greater than 50% of the outstanding common stock of the Company, the original classification of equity-classified financial None of the above loans were made by any related parties |  |  |  |  |  |  |  |  |
SkyPharm [Member] | Loan Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Description for the repayment |  |  |  |  |  |  | No prepayment is permitted pursuant to the terms of the Loan Facility. The Synthesis Facility Agreement as amended is secured by a personal guaranty of Grigorios Siokas, which is secured by a pledge of 1,000,000 shares of common stock of the Company owned by Mr. Siokas. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SkyPharm [Member] | Second amendment to loan facility agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 70,000 |

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- References No definition available. + Details
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