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v3.23.1

SUBSEQUENT EVENTS (Details Narrative) |  |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 07, 2023 USD ($) | Jan. 06, 2023 USD ($) ft² | Jan. 01, 2023 | Jan. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jan. 24, 2023 USD ($) | Mar. 03, 2022 USD ($)
Convertible Promissory Note |  |  |  |  | $ 0 | $ 600,000 |  |
Repurchase program with authorization to purchase |  |  |  |  |  |  | $ 3,000,000 |
Weighted average contractual term |  |  |  |  | 2 years 14 days |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  | $ 7,599,545
Subsequent Events |  |  |  |  |  |  |  |
Convertible Promissory Note | $ 100,000 |  |  |  |  |  |  |
Payment in advance |  | $ 1,200,000 |  |  |  |  |  |
Total purchase price of Land and Building |  | $ 3,950,000 |  |  |  |  |  |
Area of building | ft² |  | 450 |  |  |  |  |  |
Subsequent Events | Settlement Agreement |  |  |  |  |  |  |  |
Trande finance facility amount |  |  |  | $ 4,000,000 |  |  |  |
Payment for agreement expenses |  |  |  | 1,100,000 |  |  |  |
Remaining outstanding balance |  |  |  | $ 0 |  |  |  |
Subsequent Events | SkyPharm SA | Loan |  |  |  |  |  |  |  |
Fixed interest rate |  |  |  | 5.50% |  |  |  |
Maturity date |  |  | December 1, 2032 |  |  |  |  |
Weighted average contractual term |  |  | 10 years |  |  |  |  |

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