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DEBT (Details Narrative) |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 04, 2021 USD ($) shares | Feb. 05, 2021 USD ($) $ / shares shares | Dec. 30, 2020 USD ($) | Aug. 04, 2020 USD ($) | Jul. 03, 2020 USD ($) | May 12, 2020 USD ($) | May 08, 2020 USD ($) | May 05, 2020 USD ($) | Jun. 30, 2021 | Nov. 19, 2020 USD ($) | Jun. 24, 2020 | May 18, 2020 USD ($) | Feb. 25, 2020 USD ($) | Oct. 17, 2018 USD ($) | Mar. 31, 2021 shares | Dec. 31, 2021 USD ($) shares | Dec. 31, 2021 CAD ($) shares | Dec. 31, 2020 USD ($) shares | Dec. 31, 2019 USD ($) | Dec. 20, 2018 | Dec. 08, 2021 $ / shares | Jul. 30, 2021 USD ($) | Jul. 19, 2021 $ / shares | Jul. 13, 2021 $ / shares | Jun. 23, 2021 $ / shares | Jan. 07, 2021 USD ($) | Oct. 29, 2020 USD ($) $ / shares shares | Nov. 16, 2015 USD ($)
Accrued and unpaid interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 563,613 |  |  |  |  |  |  |  |  |  |  |  |
Debt repayment during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,233 |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument carrying amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,564,363 |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,508 |  |  |  |  |  |  |  |  |  |  |  |
Debt instruments final payament |  |  | $ 1,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Senior promissory notes to unaffiliated third party |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 510,000 |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 64,347 |  | 3,010,000 |  |  |  | $ 578,850 |  |  |  |  |  |
Percentage of forgiveness |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% | 50.00% |  |  |  |  |  |  |  |  |  |  |
Forgiveness recorde as other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 177,450 |  |  |  |  |  |  |  |  |  |  |  |
Loan received from related party |  |  |  |  |  | $ 366,900 |  |  |  |  |  |  |  |  |  | 169,770 |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |
Decription of loan payment for interest |  | 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 installments beginning on January 1, 2022 and bears an interest rate of 0.94% per annum |  |  |  |  | the Company received a loan £50,000 ($68,310) 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,100 |  |  |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 477,637 |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 527,604 |  |  |  |  |  |  |  |  |  |
Convertible notes payable, principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,462,504 |  | 12,042,712 |  |  |  |  |  |  |  | $ 100,000 |  |
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  | 0 |  |  |  |  |  |  |  |  |  |
Gain on debt extinguishment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (606,667) |  | $ (942,029) |  |  |  |  |  |  |  |  |  |
Restricted shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,544,509 |  | 13,485,128 |  |  |  |  |  |  |  |  |  |
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Upfront cash received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  |  |
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,750,000 |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,500,000 |  |  |  |  |  |  |  |  |  |  |
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,750,000 |  |  |  |  |  |  |  |  |  |  |
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash received upon gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,750,000 |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,000,000 |  |  |  |  |  |  |  |  |  |  |
Upfront cash received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.70% |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mar. 18, 2019 |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 452,720 |  | $ 489,200 |  |  |  |  |  |  |  |  |  |
Unaffiliated Third Party [Member] | Senior Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  | $ 3,000,000 |  |  | $ 2,000,000 | $ 2,000,000 |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  |  |  |  |  | Jun. 08, 2020 | Dec. 31, 2020 |  |  |  | Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 18.00% | 18.00% |  |  |  | 18.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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. On February 23, 2022, the Company entered into an allonge with the lender extending the maturity date to June 30, 2023 |  |  | 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. On February 23, 2022, the Company entered into an allonge with the lender extending the maturity date to June 30, 2023 |  |  |  | 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, 2021, the Company would be required to issue 431,270 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 instruments issued by the Company were not affected. | 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, 2021, the Company would be required to issue 431,270 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 instruments issued by the Company were not affected. |  |  |  |  |  |  |  |  |  |  |
Loan Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,299,784 |  | 3,302,100 |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,843,475 |  |  |  |  |  |  |  |  |  |
Accrued interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,414 |  | 33,021 |  |  |  |  |  |  |  |  |  |
Gain (loss) on extinguishment of debt, principal and accrued interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,066 |  |  |  |  |  |  |  |  |  |
Gain on debt extinguishment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 749,824 |  |  |  |  |  |  |  |  |  |
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 $3,772,446 of principal and accrued interest was written off and the new debt was recorded at fair value as of June 30, 2020 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 $3,772,446 of principal and accrued interest was written off and the new debt was recorded at fair value as of June 30, 2020 in the amount of $3,033,990. |  |  |  |  |  |  |  |  |  |  |
Restricted shares | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 | 1,000,000 |  |  |  |  |  |  |  |  |  |  |
February Note [Member] | Senior Promissory Note [Member] | Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest Rate |  |  |  |  |  |  |  |  |  |  |  |  | 18.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  |  |  |  |  |  |  |  |  |  |  | Apr. 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
July 3, 2020 [Member] | Senior Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 210,574 |  | 148,685 |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |  | 5,000,000 |  |  |  |  |  |  |  |  |  |
Interest Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.00% | 18.00% |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Jun. 30, 2022 | Jun. 30, 2022 |  |  |  |  |  |  |  |  |  |  |
Repayment of may five note |  |  |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of may eight note |  |  |  |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of february note |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
August 4, 2020 [Member] | Senior Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 31, 2020 | Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.00% | 18.00% |  |  |  |  |  |  |  |  |  |  |
Debt Exchange Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 62,878 |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  | $ 611,500 |  |  |  |  |  | 503,022 |  | 611,500 |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,166 |  |  |  |  |  |  |  |  |  |  | $ 8,514 |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 377,270 |  | 543,557 |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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 | $ 6,642 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate | 11.66% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount of existing loan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,000,000 |
Fair value of price per share | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.11 |
Share issued price per share | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.85 |
Debt Exchange Agreement [Member] | Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share issued price per share | $ / shares |  | $ 3.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.44 |  | $ 4.30 | $ 4.03 | $ 5.00 |  |  |
Synthesis Facility Agreement [Member] | TFF [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,629,555 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 524,094 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Synthesis Facility Agreement [Member] | TFF [Member] | Principal Balance One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,466 |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, transferred amount |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, accrue interest rate |  |  | 5.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instruments periodic payment |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt intrument split, principal balance |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Synthesis Facility Agreement [Member] | TFF [Member] | Principal balance 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 402 |  | 16,185 |  |  |  |  |  |  |  |  |  |
Notes payable long term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,384,850 |  |  |  |  |  |  |  |  |  |
Accrued interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104,220 |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes payable, principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,446,000 |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  | Aug. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,450,000 |  |  |  |  |  |  |  |  |  |  |  |
Stated interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, extended maturity, month and year |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | January 2023 | January 2023 |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Frequency of periodic payments |  |  |  |  |  |  |  |  |  |  |  |  |  | quarterly |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan Agreement [Member] | Panagiotis Drakopoulos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,862 |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,054 |  | 9,784 |  |  |  |  |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,151 |  | $ 5,852 |  |  |  |  |  |  |  |  |  |
Short term debt borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 42,832

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