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ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables) | 12 Months Ended
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Dec. 31, 2021
ORGANIZATION AND NATURE OF BUSINESS |
Fair value a measured and recognized asset |
|  | December 31, 2021 |  |  | December 31, 2020 |
Exchange rate on balance sheet dates |  |  |  |  |  |
EUR: USD exchange rate |  |  | 1.1318 |  |  |  | 1.2230 |
GBP: USD exchange rate |  |  | 1.3500 |  |  |  | 1.3662 |
Average exchange rate for the period |  |  |  |  |  |  |  |
EUR: USD exchange rate |  |  | 1.1830 |  |  |  | 1.1410 |
GBP: USD exchange rate |  |  | 1.3764 |  |  |  | 1.2829 |
|  | December 31, 2021 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | - |  |  |  | - |  |  |  | - |  |  | $ | - |
Marketable securities – Diversa S.A. |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Marketable securities – National Bank of Greece |  |  | 6,696 |  |  |  | - |  |  |  | - |  |  |  | 6,696 |
|  | $ | 6,696 |  |  |  |  |  |  |  |  |  |  | $ | 6,696 |
|  | December 31, 2020 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | - |  |  |  | - |  |  |  | - |  |  | $ | - |
Marketable securities – Diversa S.A. |  |  | 218,183 |  |  |  | - |  |  |  | - |  |  |  | 218,183 |
Marketable securities – National Bank of Greece |  |  | 4,609 |  |  |  | - |  |  |  | - |  |  |  | 4,609 |
|  | $ | 222,792 |  |  |  |  |  |  |  |  |  |  | $ | 222,792 |
|  | Year Ended December 31, |  |  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Number of 10% clients |  |  | 1 |  |  |  | 1 |
Percentage of total revenue |  |  | 15.33 | % |  |  | 14.82 | %
Percentage of total AR |  |  | 35.08 | % |  |  | 14.65 | %
|  | Years Ended December 31, |
|  | 2021 |  |  | 2020 |
Weighted average number of common shares outstanding Basic |  |  | 16,423,335 |  |  |  | 13,270,097 |
Potentially dilutive common stock equivalents |  |  | - |  |  |  | 37,698 |
Weighted average number of common and equivalent shares outstanding – Diluted |  |  | 16,423,335 |  |  |  | 13,307,795 |
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 |

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