XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 10, 2020
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 20, 2018
Dec. 31, 2021
Revenue   $ 13,208,504   $ 14,846,925   $ 26,280,304 $ 26,466,001    
Net loss   (1,241,256) $ 203,347 (2,379,056) $ (2,173,903) (1,037,909) (4,552,959)    
Accrued interest   1,429,722       $ 1,429,722     $ 1,019,889
Interest rate           10.00%      
DOC Pharma S.A. [Member]                  
Prepaid balance   4,120,335       $ 4,120,335     3,263,241
Accounts payable balance   511,143       511,143     565,756
Net prepaid balance   3,609,192       3,609,192      
Accounts receivable balance   2,299,982       2,299,982     2,901,300
Payments to purchase products   624,627   1,091,118   1,328,435 1,413,924    
Revenue   34,132   $ 523,712   418,717 $ 796,917    
DOC Pharma S.A. [Member] | Outsourcing Agreement [Member]                  
Agreement term 5 years                
Pieces per product 1,000                
Inventroy purchase   289,860       289,860      
Grigorios Siokas Three [Member]                  
Additional proceeds from debt           426,612      
Outstanding principal balance   426,612       426,612     1,293,472
Repayment of loans           449,643      
Net loss           88,639      
Grigorios Siokas Four [Member]                  
Additional proceeds from debt           100,000      
Grigorios Siokas [Member]                  
Outstanding principal balance   418,760       418,760     452,720
Maturity date               Mar. 18, 2019  
Borrowing               $ 1,718,400  
Accrued interest   195,399       195,399     200,683
Interest rate               4.70%  
Dimitrios Goulielmos [Member]                  
Outstanding principal balance   $ 10,678       10,678     $ 11,544
Gain incured           $ 34,826