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ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN (Tables) | 3 Months Ended
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Mar. 31, 2022
ORGANIZATION, NATURE OF BUSINESS AND GOING CONCERN |
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 |
Schedule of Assets Measured and Recognized at Fair Value on a Recurring Basis |
|  | M arch 31, 2022 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Marketable securities – National Bank of Greece |  |  | 6,822 |  |  |  | - |  |  |  | - |  |  |  | 6,822 |
Equity securities – Pancreta Bank |  |  | - |  |  |  | 5,729 |  |  |  | - |  |  |  | 5,729 |
|  | $ | 6,822 |  |  | $ | 5,729 |  |  |  |  |  |  | $ | 12,551 |
|  | December 31, 2021 |  |  | Total Carrying |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Value |
Marketable securities – ICC International Cannabis Corp. |  | $ | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Marketable securities – National Bank of Greece |  |  | 6,696 |  |  |  | - |  |  |  | - |  |  |  | 6,696 |
Equity securities – Pancreta Bank |  |  | - |  |  |  | 4,772 |  |  |  | - |  |  |  | 4,772 |
|  | $ | 6,696 |  |  | $ | 4,772 |  |  |  |  |  |  | $ | 11,468 |
Schedule of Reconciliation of Basic Shares Outstanding to Fully Diluted Shares Outstanding |
|  | Three Months Ended M arch 31, |
|  | 2022 |  |  | 2021 |
Weighted average number of common shares outstanding-Basic |  |  | 17,755,516 |  |  |  | 15,034,219 |
Potentially dilutive common stock equivalents |  |  | - |  |  |  | - |
Weighted average number of common and equivalent shares outstanding - Diluted |  |  | 17,755,516 |  |  |  | 15,034,219 |

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