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ORGANIZATION NATURE OF BUSINESS AND GOING CONCERN (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
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. 31, 2021 | Dec. 31, 2020
REVENUE | $ 12,016,098 |  |  | $ 13,595,418 |  |  | $ 38,296,402 | $ 40,061,419 |  |
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) |  |
NET CASH USED IN OPERATING ACTIVITIES |  |  |  |  |  |  | (4,552,332) | (5,549,269) |  |
WORKING CAPITAL DEFICIT | 1,945,076 |  |  |  |  |  | 1,945,076 |  |  |
Accumulated deficit | 54,345,250 |  |  |  |  |  | 54,345,250 |  | $ 34,345,506 |
TOTAL STOCKHOLDERS' EQUITY | 3,443,833 | $ 5,130,056 | $ 4,910,249 | 4,650,961 | $ 384,548 | $ (2,804,680) | 3,443,833 | 4,650,961 | 4,379,463 | $ (4,161,013)
Allowance for doubtful accounts | 1,858,427 |  |  |  |  |  | 1,858,427 |  | 1,702,743 |
VAT net payable balance | 641,441 |  |  |  |  |  | 641,441 |  | $ 400,616 |
Depreciation expense | 83,214 |  |  | 68,852 |  |  | 248,670 | 218,664 |  |
Amortization expense | 36,982 |  |  | $ 8,339 |  |  | 53,389 | $ 24,746 |  |
Reduction in discount on convertible notes payable |  |  |  |  |  |  | (240,752) |  |  |
Reduction in additional paid-in capital |  |  |  |  |  |  | 294,000 |  |  |
Reduction in accumulated deficit |  |  |  |  |  |  | $ 53,248 |  |  |
ICC International Cannabis Corp [Member] |  |  |  |  |  |  |  |  |  |
Equity method investment shares acquired, shares |  |  |  |  |  |  | 3,000,000 |  |  |
Closing price |  |  |  |  |  |  | $ 0 |  |  |
Equity method investment shares acquired, value | 0 |  |  |  |  |  | $ 0 |  |  |
National Bank of Greece [Member] |  |  |  |  |  |  |  |  |  |
Equity method investment shares acquired, shares |  |  |  |  |  |  | 16,666 |  |  |
Closing price |  |  |  |  |  |  | $ 0.30 |  |  |
National Bank of Greece [Member] | Share Exchange Agreement [Member] |  |  |  |  |  |  |  |  |  |
Equity method investment shares acquired, shares |  |  |  |  |  |  | 16,666 |  |  |
Closing price |  |  |  |  |  |  | $ 0.30 |  |  |
Equity method investment shares acquired, value | $ 4,934 |  |  |  |  |  | $ 4,934 |  |  |
Equity method investment shares acquired, shares |  |  |  |  |  |  | 4,934 |  |  |
Equity securities - Pancreta Bank [Member] |  |  |  |  |  |  |  |  |  |
Additional investments in equity securities |  |  |  |  |  |  | $ 5,053 |  |  |
Equity securities - Pancreta Bank [Member] | Share Exchange Agreement [Member] |  |  |  |  |  |  |  |  |  |
Additional investments in equity securities |  |  |  |  |  |  | $ 5,053 |  |  |

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