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v3.22.2.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Oct. 10, 2020 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 20, 2018 | Dec. 31, 2021
Revenue |  | $ 12,016,098 |  |  | $ 13,595,418 |  |  | $ 38,296,402 | $ 40,061,419 |  |
Repayment of loans |  |  |  |  |  |  |  | 0 | 390,000 |  |
Net loss |  | (1,972,775) | $ (1,241,256) | $ 203,347 | (1,936,543) | $ (2,379,056) | $ (2,173,903) | $ (3,010,684) | (6,489,502) |  |
Interest rate |  |  |  |  |  |  |  | 10.00% |  |  |
DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  | 4,121,184 |  |  |  |  |  | $ 4,121,184 |  |  | $ 3,263,241
Accounts payable balance |  | 319,162 |  |  |  |  |  | 319,162 |  |  | 565,756
Net prepaid balance |  | 3,802,022 |  |  |  |  |  | 3,802,022 |  |  |
Accounts receivable balance |  | 1,971,530 |  |  |  |  |  | 1,971,530 |  |  | 2,901,300
Payments to purchase products |  | 412,216 |  |  | 761,551 |  |  | 1,672,002 | 2,164,913 |  |
Revenue |  | 401,179 |  |  | $ 44,950 |  |  | 819,896 | $ 835,914 |  |
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 |  |  |  |  |  |  |  | 571,914 |  |  |
Outstanding principal balance |  |  |  |  |  |  |  |  |  |  | 1,293,472
Repayment of loans |  |  |  |  |  |  |  | 443,659 |  |  |
Net loss |  |  |  |  |  |  |  | 160,259 |  |  |
Grigorios Siokas Four [Member] |  |  |  |  |  |  |  |  |  |  |
Additional proceeds from debt |  |  |  |  |  |  |  | 351,620 |  |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  | 391,320 |  |  |  |  |  | 391,320 |  |  | 452,720
Maturity date |  |  |  |  |  |  |  |  |  | Mar. 18, 2019 |
Borrowing |  |  |  |  |  |  |  |  |  | $ 1,718,400 |
Accrued interest |  | 187,190 |  |  |  |  |  | 187,190 |  |  | 200,683
Interest rate |  |  |  |  |  |  |  |  |  | 4.70% |
Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance |  | $ 9,979 |  |  |  |  |  | 9,979 |  |  | $ 11,544
Gain incured |  |  |  |  |  |  |  | $ 62,965 |  |  |

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