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v3.22.1

DEBT (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Beginning balance loans | $ 17,818,888 |  | $ 22,814,594
Proceeds | 0 |  | 565,900
Payments | (2,262,950) |  | (265,421)
Conversion of debt | (1,190,000) |  | (4,616,500)
Reclass of long-term portion of debt | (1,402,396) |  | (86,670)
Debt extinguishment | 78,445 |  | 169,770
Foreign currency translation | (13,106) |  | (423,245)
Subtotal | 13,028,881 |  | 17,818,888
Notes payable - long-term | (6,885,806) |  | (12,356,384)
Notes payable - short-term | 6,143,075 |  | 5,462,504
Foreign currency translation | (405,229) | $ (473,578) |
Loan Facility [Member] |  |  |
Beginning balance loans | 6,027,010 |  | 3,302,100
Proceeds | 0 |  | 0
Payments | (107,894) |  | (141,475)
Conversion of debt | 0 |  | (1,606,500)
Reclass of long-term portion of debt | (198,040) |  | (86,670)
Subtotal | 5,859,571 |  | 1,299,784
Notes payable - long-term | 0 |  | 0
Notes payable - short-term | 5,859,571 |  | 1,299,784
Debt extinguishment | 0 |  | 0
Foreign currency translation | (41,505) |  | (167,671)
Third Party [Member] |  |  |
Beginning balance loans | 10,077,977 |  | 12,631,284
Proceeds | 0 |  | 565,900
Payments | (2,030,814) |  | (62,878)
Conversion of debt |  |  | (3,010,000)
Reclass of long-term portion of debt | (1,204,356) |  | 0
Subtotal | 6,821,374 |  | 10,077,977
Notes payable - long-term | (6,664,025) |  | (9,854,906)
Notes payable - short-term | 157,349 |  | 223,071
Debt extinguishment |  |  | 0
Foreign currency translation | (21,433) |  | (46,329)
COVID Loans |  |  |
Beginning balance loans | 234,117 |  | 435,210
Proceeds | 0 |  | 0
Payments |  |  | (3,233)
Conversion of debt | 0 |  | 0
Reclass of long-term portion of debt | 0 |  | 0
Subtotal | 229,088 |  | 234,117
Notes payable - long-term | (221,781) |  | (51,478)
Notes payable - short-term | 7,307 |  | 182,639
Debt extinguishment | 0 |  | 169,770
Foreign currency translation | (5,029) |  | (28,090)
Trade Facility [Member] |  |  |
Beginning balance loans | 1,299,784 |  | 6,446,000
Proceeds | 0 |  | 0
Payments | (124,242) |  | (57,835)
Conversion of debt | (1,190,000) |  | 0
Reclass of long-term portion of debt | 0 |  | 0
Debt extinguishment | 78,445 |  | 0
Subtotal | 118,848 |  | 6,207,010
Notes payable - long-term | 0 |  | (2,450,000)
Foreign currency translation | 54,861 |  | (181,155)
Notes payable- short -term | $ 118,848 |  | $ 3,757,010

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