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ORGANIZATION NATURE OF BUSINESS AND GOING CONCERN (Details Narrative) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 19, 2018
REVENUE | $ 13,071,800 | $ 11,619,076 |  |  |
Net income (loss) | 203,347 | (2,173,903) |  |  |
NET CASH USED IN OPERATING ACTIVITIES | 2,337,276 | 665,339 |  |  |
WORKING CAPITAL DEFICIT | 11,831,133 |  |  |  |
Accumulated deficit | 34,142,159 |  | $ 34,345,506 |  |
TOTAL STOCKHOLDERS' EQUITY | 5,151,001 | (2,804,680) | 4,379,463 | $ (4,161,013) |
Accumulated depreciation |  |  | 7,393 |  |
Goodwill and intangible assets |  |  | 4,772 |  |
Salaries and wages |  | 531,556 |  |  |
Customer deposits |  | 1,333 |  |  |
Allowance for doubtful accounts | 1,668,893 |  | 1,702,743 |  |
VAT net payable balance | 376,656 |  | 400,616 |  |
Depreciation expense | 84,884 | 71,471 |  |  |
Amortization expense | 8,158 | $ 8,158 |  |  |
Goodwill | 49,697 |  | $ 49,697 |  |
Equity securities - Pancreta Bank [Member] |  |  |  |  |
Additional investments in equity securities | $ 5,729 |  |  |  |
Acquisition of Cosmofarm [Member] |  |  |  |  |
Goodwill |  |  |  |  | $ 49,697
United Kingdom Of England [Member] |  |  |  |  |
Income tax rate | 19.00% |  |  |  |
National Bank of Greece [Member] |  |  |  |  |
Equity method investment shares acquired, shares | 16,666 |  |  |  |
Closing price | $ 0.41 |  |  |  |
Equity method investment shares acquired, value | $ 6,822 |  |  |  |
ICC International Cannabis Corp [Member] |  |  |  |  |
Equity method investment shares acquired, shares | 3,000,000 |  |  |  |
Closing price | $ 0 |  |  |  |
Equity method investment shares acquired, value | $ 0 |  |  |  |

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