XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Nov. 21, 2017
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2020
Jan. 01, 2020
Dec. 19, 2018
Mar. 23, 2017
Feb. 28, 2017
Reverse stock split, description the Company effected a one-for-ten (1:10) reverse stock split whereby the Company decreased, by a ratio of one-for-ten (1:10) the number of issued and outstanding shares of common stock.              
Revenue   $ 56,239,667   $ 55,406,337        
Customer deposits     $ 22,340 22,340        
Salary and Wage, Excluding Cost of Good and Service Sold       2,082,453        
Accounts Payable     230,505 230,505        
Reclassified Liabilities, Current     502,869 502,869        
Bad debt expenses   $ 1,087,339   96,237        
Income tax term   5 years            
Allowance for doubtful accounts   $ 1,702,743   715,845        
Cash on hand   25,773 31,604 31,604        
Net loss   (7,961,649) 820,786 820,786        
Working capital deficit   (10,950,492)            
Accumulated deficit   (34,345,506) (18,750,824) (18,750,824)        
TOTAL STOCKHOLDERS' DEFICIT   4,379,463 (4,161,013) (4,161,013) $ (6,460,829)      
Net Cash Provided By Used In Operating Activitie   (7,097,174)   (11,501,718)        
Prepaid expenses and other current assets   400,616 159,198 159,198        
Depreciation expense   319,337   240,886        
Amortization expense   33,085   33,176        
Goodwill   49,697 49,697 49,697   $ 49,697    
Potential retirement and termination benefits liability   $ 0 107,167 107,167        
Periodic inventory level, percentage   100.00%            
Description of Potential retirement and termination benefits liability   If an employee remains with the company until full-benefit retirement, the employee is entitled to a lump-sum equal to 40% of the compensation to be received if the employee were to be dismissed on the same day            
Import/export license [Member]                
Estimated Useful Life   5 years            
Pancreta Bank [Member]                
Equity method investment aggregate cost   $ 4,416 4,772 4,772        
Decahedron Ltd [Member] | Stock Purchase Agreement [Member]                
Common stock shares reserved               170,000
SkyPharm [Member] | Second amendment to loan facility agreement [Member]                
Common stock shares reserved             1,000,000  
Diversa S.A. [Member]                
Equity method investment aggregate cost     218,183 $ 218,183        
Equity method investment shares acquired, shares       40,000        
Closing price       $ 5.45        
National Bank of Greece [Member]                
Equity method investment aggregate cost   $ 6,696 4,609 $ 4,609        
Equity method investment shares acquired, shares   16,666   16,666        
Closing price   $ 0.40   $ 0.28        
ICC International Cannabis Corp [Member]                
Equity method investment aggregate cost   $ 0 0 $ 0        
Equity method investment shares acquired, shares   3,000,000   3,000,000        
Closing price   $ 0   $ 0        
Greece [Member]                
Revenue   $ 55,564,240   $ 51,259,784        
Total amounts in account   $ 101,589 134,935 134,935        
Income tax rate   22.00%            
Bulgaria [Member]                
Total amounts in account   $ 4,061 1,651 1,651        
United Kingdom Of England [Member]                
Total amounts in account   $ 144,489 $ 448,659 $ 448,659        
Income tax rate   19.00%