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v3.22.2.2

DEBT (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 05, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Beginning balance loans |  |  |  |  |  | $ 22,814,594 | $ 12,029,724
Proceeds |  |  |  | $ 335,008 |  | 565,900 | 16,556,710
Payments |  |  |  |  |  | (265,421) | (5,230,725)
Conversion of debt |  |  |  |  |  | (4,616,500) | (807,795)
Reclass of long-term portion of debt |  |  |  | (1,132,202) |  | (86,670) | 0
Debt extinguishment |  |  |  |  |  | (169,770) | (204,271)
Foreign currency translation |  |  |  |  |  | (423,245) | 470,951
Subtotal |  |  |  |  |  | 17,818,888 | 22,814,594
Notes payable - long-term |  | $ (1,179,626) |  | (1,179,626) |  | (12,356,384) | (10,771,882)
Notes payable - short-term |  | 12,120,437 |  | 12,120,437 |  | 5,462,504 | 12,042,712
Foreign currency translation |  |  |  | 159,352 |  | 423,245 |
Notes payable - long-term |  | 1,179,626 |  | 1,179,626 |  | 12,356,384 | 10,771,882
Debt extinguishment | $ 445,636 |  |  |  |  |  |
Foreign currency translation |  | (1,028,875) | $ 284 | (1,434,104) | $ (473,294) | (1,006,517) | 871,235
Bridge Loan |  |  |  |  |  |  |
Beginning balance loans |  |  |  |  |  |  | 191,287
Proceeds |  |  |  |  |  |  | 0
Payments |  |  |  |  |  |  | (191,287)
Subtotal |  |  |  |  |  |  | 0
Notes payable - long-term |  |  |  |  |  |  | 0
Notes payable - short-term |  |  |  |  |  |  | 0
Notes payable - long-term |  |  |  |  |  |  | 0
Debt extinguishment |  |  |  |  |  |  | 0
Foreign currency transaction |  |  |  |  |  |  | 0
Loan Facility [Member] |  |  |  |  |  |  |
Beginning balance loans |  |  |  | 1,299,784 |  | 3,302,100 | 3,078,442
Proceeds |  |  |  | 0 |  | 0 | 0
Payments |  |  |  | (157,663) |  | (141,475) | 0
Conversion of debt |  |  |  | (1,190,000) |  | (1,606,500) |
Reclass of long-term portion of debt |  |  |  | 0 |  | (86,670) |
Debt extinguishment |  |  |  | (77,551) |  | 0 | 12,066
Foreign currency translation |  |  |  | 45,676 |  | (167,671) | 269,047
Subtotal |  | 75,348 |  | 75,348 |  | 1,299,784 | 3,302,100
Notes payable - long-term |  | 0 |  | 0 |  |  | (2,843,475)
Notes payable - short-term |  | 75,348 |  | 75,348 |  | 1,299,784 | 458,625
Notes payable - long-term |  | 0 |  | 0 |  |  | 2,843,475
Third Party [Member] |  |  |  |  |  |  |
Beginning balance loans |  |  |  | 10,077,977 |  | 12,631,284 | 2,514,595
Proceeds |  |  |  | 335,008 |  | 565,900 | 16,121,500
Payments |  |  |  | (2,085,132) |  | (265,421) | (5,006,115)
Conversion of debt |  |  |  |  |  | (4,616,500) | (807,795)
Reclass of long-term portion of debt |  |  |  | (1,003,200) |  |  |
Debt extinguishment |  |  |  |  |  | 0 | 192,205
Foreign currency translation |  |  |  | (80,863) |  | (46,329) | 1,304
Subtotal |  | 13,300,063 |  | 13,300,063 |  | 10,077,977 | 12,631,284
Notes payable - long-term |  | (992,289) |  | (992,289) |  | (9,854,906) | (5,543,557)
Notes payable - short-term |  | 6,251,501 |  | 6,251,501 |  | 223,071 | 7,087,727
Notes payable - long-term |  | 992,289 |  | 992,289 |  | 9,854,906 | 5,543,557
COVID Loans |  |  |  |  |  |  |
Beginning balance loans |  |  |  | 17,818,888 |  | 435,210 | 0
Proceeds |  |  |  | 0 |  | 0 | 435,210
Payments |  |  |  |  |  | (3,233) | 0
Conversion of debt |  |  |  | (1,190,000) |  | 0 | 0
Reclass of long-term portion of debt |  |  |  | 0 |  | 0 | 0
Debt extinguishment |  |  |  | 0 |  | 169,770 | 0
Subtotal |  | 215,008 |  | 215,008 |  | 234,117 | 435,210
Notes payable - long-term |  | (187,337) |  | (187,337) |  | (51,478) | 0
Notes payable - short-term |  | 27,671 |  | 27,671 |  | 182,639 | 435,210
Notes payable - long-term |  | 187,337 |  | 187,337 |  | 51,478 | 0
Foreign currency translation |  |  |  | (19,109) |  | (28,090) | 0
Trade Facility [Member] |  |  |  |  |  |  |
Beginning balance loans |  |  |  | 6,207,010 |  | 6,446,000 | 6,245,400
Proceeds |  |  |  | 0 |  | 0 | 0
Payments |  |  |  | (2,449,830) |  | (57,835) | 0
Conversion of debt |  |  |  | 0 |  | 0 | 0
Reclass of long-term portion of debt |  |  |  | (129,002) |  | 0 |
Subtotal |  | 5,765,917 |  | 5,765,917 |  | 6,207,010 | 6,446,000
Notes payable - long-term |  | 0 |  | 0 |  | (2,450,000) | (2,384,850)
Notes payable - long-term |  | 0 |  | 0 |  | 2,450,000 | 2,384,850
Debt extinguishment |  |  |  | 77,751 |  | 169,770 | 0
Foreign currency translation |  |  |  | (105,056) |  | (181,155) | 200,600
Notes payable- short -term |  | $ 5,765,917 |  | $ 5,765,917 |  | $ 3,757,010 | $ 4,061,150

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