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v3.22.2.2

DEBT (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Beginning balance loans | $ 17,818,888 | $ 22,814,594
Proceeds | 479,723 | 565,900
Payments | (2,475,203) | (265,421)
Conversion of debt | (1,190,000) | (4,616,500)
Recapitalized upon debt modification | (833,727) | (86,670)
Debt forgiveness |  | (169,770)
Accretion of debt and debt discount | (12,223) |
Foreign currency translation | (369,490) | (423,245)
Subtotal | 13,417,968 | 17,818,888
Notes payable - long-term | (1,026,049) | (12,356,384)
Notes payable - short-term | 12,391,919 | 5,462,504
Loan Facility [Member] |  |
Beginning balance loans | 1,299,784 | 3,302,100
Proceeds | 0 | 0
Payments | (190,622) | (141,475)
Conversion of debt | (1,190,000) | (1,606,500)
Recapitalized upon debt modification | (785) | (86,670)
Debt forgiveness |  | 0
Accretion of debt and debt discount | 0 |
Subtotal | 28,712 | 1,299,784
Notes payable - long-term | 0 | 0
Notes payable - short-term | 28,712 | 1,299,784
Foreign currency translation | 110,335 | (167,671)
Third Party [Member] |  |
Beginning balance loans | 10,077,977 | 12,631,284
Proceeds | 479,723 | 565,900
Payments | (2,132,165) | (62,878)
Conversion of debt |  | (3,010,000)
Recapitalized upon debt modification | (781,752) | 0
Debt forgiveness |  | 0
Accretion of debt and debt discount | (12,223) |
Subtotal | 7,485,359 | 10,077,977
Notes payable - long-term | (855,345) | (9,854,906)
Notes payable - short-term | 6,630,014 | 223,071
Foreign currency translation | (146,201) | (46,329)
COVID Loans |  |
Beginning balance loans | 234,117 | 435,210
Proceeds | 0 | 0
Payments | (4,586) | (3,233)
Conversion of debt | 0 | 0
Recapitalized upon debt modification | 0 | 0
Debt forgiveness |  | (169,770)
Accretion of debt and debt discount | 0 |
Subtotal | 195,232 | 234,117
Notes payable - long-term | (170,704) | (51,478)
Notes payable - short-term | 24,528 | 182,639
Foreign currency translation | (34,299) | (28,090)
Trade Facility [Member] |  |
Beginning balance loans | 6,207,010 | 6,446,000
Proceeds | 0 | 0
Payments | (147,830) | (57,835)
Conversion of debt | 0 | 0
Recapitalized upon debt modification | (51,190) | 0
Debt forgiveness |  | 0
Accretion of debt and debt discount | 0 |
Subtotal | 5,708,665 | 6,207,010
Notes payable - long-term | 0 | (2,450,000)
Foreign currency translation | (299,325) | (181,155)
Notes payable- short -term | $ 5,708,665 | $ 3,757,010

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