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DEBT (Details Narrative)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 03, 2022
USD ($)
Aug. 04, 2021
USD ($)
shares
Feb. 05, 2021
USD ($)
$ / shares
shares
Dec. 30, 2020
USD ($)
Aug. 04, 2020
USD ($)
Jul. 03, 2020
USD ($)
May 12, 2020
USD ($)
May 08, 2020
USD ($)
May 05, 2020
USD ($)
Jun. 30, 2021
Nov. 19, 2020
USD ($)
Jun. 24, 2020
May 18, 2020
USD ($)
Feb. 25, 2020
USD ($)
Oct. 17, 2018
USD ($)
Mar. 31, 2022
CAD ($)
shares
Mar. 31, 2022
USD ($)
shares
Mar. 31, 2021
USD ($)
shares
Dec. 31, 2021
CAD ($)
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
Dec. 20, 2018
Dec. 20, 2018
Dec. 08, 2021
$ / shares
Jul. 30, 2021
USD ($)
Jul. 19, 2021
$ / shares
Jul. 13, 2021
$ / shares
Jun. 23, 2021
$ / shares
Jan. 07, 2021
USD ($)
Oct. 29, 2020
USD ($)
$ / shares
shares
Nov. 16, 2015
USD ($)
Accrued and unpaid interest                                 $ 81,813     $ 563,613                        
Debt repayment during period                                 50,059     3,233                        
Repayments of debt                                 $ 55,465     56,508                        
Capitalized fees $ 200,000                                                              
Debt instrument carrying amount                                       2,564,363                        
Debt instruments final payament       $ 1,800,000                                                        
Senior promissory notes to unaffiliated third party                                         $ 510,000                      
Debt outstanding amount                                       $ 64,347 3,010,000         $ 578,850            
Percentage of forgiveness                               50.00% 50.00%   50.00% 50.00%                        
Forgiveness recorde as other income                                 $ 177,450     $ 177,450                        
Loan received from related party             $ 366,900                   166,395     169,770   $ 2,500,000                    
Decription of loan payment for interest     Company of 781,819 shares of common stock (the “Exchange Shares”), at the rate of $3.85 per share, in exchange for an aggregate of $3,010,000 principal amount of existing loans made by the Lender to the Company. The market price at the time this Agreement was negotiated was $3.28 per share       The loan will be repaid in 40 equal monthly installments beginning on January 1, 2022 and bears an interest rate of 0.94% per annum.         the Company received a loan £50,000 ($68,310) from the United Kingdom government. The loan has a six-year maturity and bears interest at a rate of 2.5% per annum beginning 12-months after the initial disbursement.                                        
Common stock exchange shares | shares     781,819                                                          
Gain on debt extinguisment     $ 445,636                                                          
Convertible notes payable, principal amount                                 448,915     5,462,504 12,042,712                 $ 100,000    
Accrued expenses                                       3,100                        
Notes payable long term                                       477,637                        
Accrued interest expense                                         527,604                      
Agreement description                   The note matures on August 5, 2026 and bears an annual interest rate that applies to 60% of the principal of the note that is based on a 365-day year, of 5.84% plus 3-month Euribor when Euribor is positive. Pursuant to the terms of the agreement, there is a six-month grace period for principal repayment during which interest is accrued. The principal is to be repaid in 18 quarterly installments of €27,000 commencing three months from the end of the grace period.                                            
Gain on extinguishment of debt                                 $ 1,004,124 $ 445,636   $ (606,667) $ (942,029)                      
Shares issued | shares                                       17,544,509 13,485,128                      
Restricted shares | shares                               1,800,000 1,800,000 1,800,000                            
Loans payable                                       $ 1,000,000 $ 0                      
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member]                                                                
Cash received upon gross sales                               $ 2,750,000                                
Upfront cash received                               $ 2,000,000     $ 2,000,000                          
Equity interest acquired description                               a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services; and (b) received cash of CAD $2,000,000, subject to repayment in common shares of the Company if it fails to meet certain performance milest a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services; and (b) received cash of CAD $2,000,000, subject to repayment in common shares of the Company if it fails to meet certain performance milest   a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services; and (b) received cash of CAD $2,000,000, subject to repayment in common shares of the Company if it fails to meet certain performance milestones a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services; and (b) received cash of CAD $2,000,000, subject to repayment in common shares of the Company if it fails to meet certain performance milestones                        
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] | Gross Sales One [Member]                                                                
Cash received upon gross sales                               $ 2,750,000     $ 2,750,000                          
Gross sales                               2,750,000     6,500,000                          
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] | Gross Sales [Member]                                                                
Cash received upon gross sales                               2,750,000     2,750,000                          
Gross sales                               $ 13,000,000                                
Distribution and Equity Acquisition Agreement [Member] | Marathon Global Inc [Member] | Gross Sales [Member]                                                                
Cash received upon gross sales                                     2,750,000                          
Gross sales                                     13,000,000                          
Upfront cash received                                     $ 2,000,000                          
Grigorios Siokas [Member]                                                                
Interest Rate                                             4.70% 4.70%                
Debt instrument maturity date                                             Mar. 18, 2019                  
Notes payable- short -term                                 $ 443,720     $ 452,720 489,200                      
Unaffiliated Third Party [Member] | Senior Promissory Notes [Member]                                                                
Debt outstanding amount         $ 3,000,000     $ 2,000,000 $ 2,000,000       $ 2,000,000                                      
Debt instrument maturity date               Jun. 08, 2020 Dec. 31, 2020       Dec. 31, 2020                                      
Interest rate               18.00% 18.00%       18.00%                                      
Loans payable $ 4,000,000             $ 3,000,000 $ 1,000,000                                              
Description of loan repayment         The August 4 Note bears interest at the rate of eighteen (18%) percent per annum, paid quarterly in arrears. The August 4 Note matured on December 31, 2020.     The May 8 Note bears interest at the rate of eighteen (18%) percent per annum, paid quarterly in arrears. The May 8 Note matured on June 8, 2020.         The May 18 Note bears interest at the rate of eighteen (18%) percent per annum, paid quarterly in arrears. The May 18 Note matured on December 31, 2020. On February 23, 2022, the Company entered into an allonge with the lender extending the maturity date to June 30, 2023     the CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million). the CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million).   the CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million). If settlement were to occur on December 31, 2021, the Company would be required to issue 431,270 common shares to settle its debt obligation. The Company could be obligated to potentially issue an unlimited number of common shares to settle its Share-settled debt obligation. If such events were to occur, the Company would be required to increase its authorized share capital and since increasing the authorized share capital is within the control of the Company, as our CEO controls greater than 50% of the outstanding common stock of the Company, the original classification of equity-classified financial instruments issued by the Company were not affected the CAD $2 million cash received noted in (b) above, the Company accounted for its obligation to issue a variable number of the Company’s Common Shares as Share-settled debt obligation in accordance with ASC 480 measured at fair value or the settlement amount of $1,554,590 (CAD $2 million). If settlement were to occur on December 31, 2021, the Company would be required to issue 431,270 common shares to settle its debt obligation. The Company could be obligated to potentially issue an unlimited number of common shares to settle its Share-settled debt obligation. If such events were to occur, the Company would be required to increase its authorized share capital and since increasing the authorized share capital is within the control of the Company, as our CEO controls greater than 50% of the outstanding common stock of the Company, the original classification of equity-classified financial instruments issued by the Company were not affected                        
Loan Facility [Member]                                                                
Debt outstanding amount                                 $ 118,848     $ 1,299,784 3,302,100 $ 2,000,000                    
Notes payable long term                                         2,843,475                      
Accrued interest expense                                 $ 16,849     $ 4,414 33,021                      
Gain on extinguishment of debt                                         749,824                      
Restricted shares | shares                               1,000,000 1,000,000   1,000,000 1,000,000                        
Gain (loss) on extinguishment of debt, principal and accrued interest                                         12,066                      
Description of loan repayement                                     The Company will make quarterly payments of €125,000 beginning May 6, 2021, with a final payment of €2,200,000 on May 6, 2022. The Company evaluated the settlement agreement for debt modification in accordance with ASC 470-50 and concluded that the debt qualified for debt extinguishment as the 10% cash flow test was met. As a result, the $3,772,446 of principal and accrued interest was written off and the new debt was recorded at fair value as of June 30, 2020 in the amount of $3,033,990. For the year ended December 31, 2020, the Company recorded a gain on extinguishment of debt in the amount of $749,824, of which $12,066 related to the principal of the loans and the balance related to the accrued interest. As of December 31, 2020, the Company has accrued interest expense of $33,021 and the principal balance of the debt is $3,302,100, of which $2,843,475 is classified as Notes payable - long term portion on the consolidated balance sheet. The Company will make quarterly payments of €125,000 beginning May 6, 2021, with a final payment of €2,200,000 on May 6, 2022. The Company evaluated the settlement agreement for debt modification in accordance with ASC 470-50 and concluded that the debt qualified for debt extinguishment as the 10% cash flow test was met. As a result, the $3,772,446 of principal and accrued interest was written off and the new debt was recorded at fair value as of June 30, 2020 in the amount of $3,033,990. For the year ended December 31, 2020, the Company recorded a gain on extinguishment of debt in the amount of $749,824, of which $12,066 related to the principal of the loans and the balance related to the accrued interest. As of December 31, 2020, the Company has accrued interest expense of $33,021 and the principal balance of the debt is $3,302,100, of which $2,843,475 is classified as Notes payable - long term portion on the consolidated balance sheet.                        
Debt Exchange Agreement [Member]                                                                
Repayments of debt                                 $ 30,814     $ 62,878                        
Debt outstanding amount                     $ 611,500           462,208     503,022 611,500         565,900            
Accrued expenses                     $ 5,642           4,815     60,166                     $ 8,514  
Notes payable long term                                 429,582     377,270 543,557         477,637            
Agreement description                     The note matures on November 18, 2025 and bears an annual interest rate, based on a 360-day year, of 3.3% plus .6% plus 6-month Euribor when Euribor is positive. Pursuant to the terms of the agreement, there is a six-month grievance from the first deposit date, which was November 19, 2020, for principal repayment. The principal is to be repaid in 18 quarterly installments of €27,000 with the first payment due 9 months from the first deposit                                          
Shares issued | shares   321,300                                                         259,741  
Gain on settlement of debt upon shares issuance   $ 292,383                                                         $ 192,205  
Common stock shares issuable upon listing on nasdaq | shares   238,000                                                            
Settlement of debt, shares issuable upon listing on nasdaq   $ 1,190,000                                                            
Settlement of debt   1,606,500                                                            
Gain from extinguishment of debt   $ 6,642                             $ 216,580                              
Discount rate   11.66%                                                            
Principal amount of existing loan                                                             $ 1,000,000  
Fair value of price per share | $ / shares                                                             $ 3.11  
Upon issuance of common stock | shares                               238,000 238,000                              
Share issued price per share | $ / shares                                                             $ 3.85  
Repayment of debt, accrued interest                                       5,642                        
Debt Exchange Agreement [Member] | Chief Executive Officer [Member]                                                                
Share issued price per share | $ / shares     $ 3.28                                           $ 3.44   $ 4.30 $ 4.30 $ 5.00      
Loan Agreement [Member] | Panagiotis Drakopoulos [Member]                                                                
Repayments of debt                                         5,862                      
Debt outstanding amount                                 $ 8,874     9,054 9,784                      
Accrued expenses                                 7,143     7,151 5,852         $ 3,100            
Short term debt borrowing capacity                                 $ 3,751,901                             $ 42,832
Synthesis facility agreement [Member] | TFF [Member]                                                                
Debt outstanding amount                             $ 5,629,555                                  
Accrued expenses                             524,094                                  
Synthesis facility agreement [Member] | TFF [Member] | Principal Balance One [Member]                                                                
Accrued interest expense                                       10,466                        
Debt instrument, transferred amount       $ 2,000,000                                                        
Debt instrument, accrue interest rate       5.50%                                                        
Debt instruments periodic payment       $ 50,000                                                        
Debt intrument split, principal balance                             $ 2,000,000                                  
Synthesis facility agreement [Member] | TFF [Member] | Principal balance 2 [Member]                                                                
Convertible notes payable, principal amount                                       56,805 2,446,000                      
Accrued expenses                                       402 16,185                      
Notes payable long term                                         2,384,850                      
Accrued interest expense                                       104,220                        
Debt instrument maturity date                             Aug. 31, 2021                                  
Notes payable- short -term                                       $ 2,450,000                        
Stated interest rate                             6.00%                                  
Debt instrument, extended maturity, month and year January 10, 2023                             January 2023 January 2023   January 2023 January 2023                        
Debt split, balance                             $ 4,000,000         $ 4,000,000 4,000,000                      
Interest rate description                             6% per annum plus one-month Libor on the USD balance                                  
Frequency of periodic payments                             quarterly                                  
July 30, 2021 Debt Agreement [Member]                                                                
Debt outstanding amount                                 $ 554,650                              
Notes payable long term                                 438,799                              
Accured interest                                 3,042                              
Modification of May 18, 2020, July 3, 2020, and August 4, 2020 Senior Promissory Notes [Member]                                                                
Debt outstanding amount                                 5,795,644                              
Modification agreement amount                                 9,000,000                              
Restructuring fees                                 506,087                              
Fair value of debt                                 7,706,369                              
Gain on extinguishment of debt                                 787,544                              
Debt principal payment                                 2,000,000                              
Non cash interest expenses                                 89,275                              
Accured interest                                 $ 443,341                              
February Note [Member] | Senior Promissory Note [Member] | Grigorios Siokas [Member]                                                                
Debt outstanding amount                           $ 1,000,000                                    
Interest Rate                           18.00%                                    
Debt instrument maturity date                           Apr. 30, 2020                                    
July 3, 2020 [Member] | Senior Promissory Notes [Member]                                                                
Debt outstanding amount           $ 5,000,000                                                    
Accrued expenses                                       210,574 148,685                      
Notes payable long term                                       $ 5,000,000 $ 5,000,000                      
Interest Rate                               18.00% 18.00%   18.00% 18.00%                        
Debt instrument maturity date                               Jun. 30, 2022 Jun. 30, 2022   Jun. 30, 2022 Jun. 30, 2022                        
Repayment of may five note           2,000,000                                                    
Repayment of may eight note           2,000,000                                                    
Repayment of february note           $ 1,000,000                                                    
August 4, 2020 [Member] | Senior Promissory Notes [Member]                                                                
Debt instrument maturity date                               Dec. 31, 2020 Dec. 31, 2020   Dec. 31, 2020 Dec. 31, 2020                        
Interest rate                                     18.00% 18.00%