XML 59 R45.htm IDEA: XBRL DOCUMENT v3.23.1
MARKETABLE SECURITIES (Details Narrative)
 1 Months Ended 12 Months Ended
Jul. 16, 2018
USD ($)
shares
May 17, 2018
USD ($)
shares
Dec. 31, 2022
CAD ($)
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2022
EUR (€)
Dec. 31, 2021
USD ($)
$ / shares
shares
Sep. 30, 2019
Marketable securities           $ 4,772  
Marketable securities - National Bank of Greece [Member]              
Closing price of shares | $ / shares       $ 0.40   $ 0.40  
Marketable securities       $ 6,680   $ 6,696  
Shares issued as marketable securities | shares       16,666   16,666  
Marketable securities - Divsersa S.A. [Member]              
Stock issued during the period, amount       $ 8,200      
Cosmo Farmacy LP [Member]              
Investement       $ 160,470   $ 169,770  
Initial share capital | €         € 150,000    
Initial share capital increased | €         500,000    
Pharmacy license value | €         € 350,000    
Maturity period of license     30 years 30 years 30 years    
Ownership equity             70.00%
Cash contributed to limited partner | €         € 150,000    
Equity ownership remaining             30.00%
Marathon Global Inc [Member] | May and July 2018 [Member]              
Consideration for the distribution services, shares       $ 5,000,000      
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member]              
Upfront cash received     $ 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 a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services a 33 1/3% equity interest or 5 million shares in Marathon as partial consideration for the Company’s distribution services    
Agreement term     5 years 5 years 5 years    
Cash received upon gross sales     $ 2,750,000        
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales [Member]              
Cash received upon gross sales     2,750,000        
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales One [Member]              
Cash received upon gross sales     2,750,000        
Gross sales     13,000,000        
Marathon Global Inc [Member] | Distribution and Equity Acquisition Agreement [Member] | Gross Sales [Member]              
Upfront cash received     2,000,000        
Cash received upon gross sales     2,750,000        
Gross sales     $ 6,500,000        
Share Exchange Agreement [Member] | ICC [Member]              
Investement       $ 0   0  
Upfront cash received           $ 211,047  
Equity method investment shares acquired | shares 5,000,000            
Description for ownership percentage The ten million shares of ICC owned by the Company constituted approximately 7% of the 141,219,108 shares of capital stock of KBB then issued and outstanding. The Company does not have the ability to exercise significant influence over ICC   Since no value was attributed to the 33 1/3% equity ownership interest in Marathon received as consideration for the distribution services, the Company would receive variable consideration in future for its services under the Distribution and Equity Acquisition Agreement Since no value was attributed to the 33 1/3% equity ownership interest in Marathon received as consideration for the distribution services, the Company would receive variable consideration in future for its services under the Distribution and Equity Acquisition Agreement Since no value was attributed to the 33 1/3% equity ownership interest in Marathon received as consideration for the distribution services, the Company would receive variable consideration in future for its services under the Distribution and Equity Acquisition Agreement    
Additional shares issued, shares | shares       3,000,000   3,000,000  
Additional shares issued, amount       $ 0   $ 0  
Net unrealized gain on fair value investment       $ 1,676   $ 2,541  
Share Exchange Agreement [Member] | Marathon Global Inc [Member]              
Shares of Marathon transferred by company to KBB | shares 2,500,000            
Gain on exchange of investment $ 2,092,200 $ 1,953,000          
Share Exchange Agreement [Member] | Kaneh Bosm Biotechnology Inc [Member]              
Transfer of shares | shares   2,500,000          
Share Exchange Agreement [Member] | Kaneh Bosm Biotechnology Inc [Member] | Canadian Securities Exchange [Member]              
Exchange of shares | shares   5,000,000