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v3.23.1

DEBT (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Notes payable - long-term | $ (2,727,548) |  | $ (2,859,570)
Notes payable- short -term | 781,958 |  |
Beginning balance loans | 5,017,987 |  |
Payments | (1,245,022) |  |
Endining balance loan | 3,509,506 |  |
Debt forgiveness | (306,637) |  |
Foreign currency translation | 196,035 | $ (159,352) |
Foreign currency translation | 43,178 |  |
Notes payable - short-term | 781,958 |  | $ 2,158,417
Third Party [Member] |  |  |
Notes payable - long-term | (1,002,288) |  |
Beginning balance loans | 1,505,078 |  |
Payments | (86,561) |  |
Endining balance loan | 1,429,926 |  |
Debt forgiveness | 0 |  |
Foreign currency translation | 11,409 |  |
Notes payable - short-term | 427,638 |  |
Trade Facility [Member] |  |  |
Notes payable - long-term | (1,549,260) |  |
Notes payable- short -term | 326,160 |  |
Beginning balance loans | 3,305,532 |  |
Payments | (1,153,365) |  |
Endining balance loan | 1,875,420 |  |
Debt forgiveness | (306,637) |  |
Foreign currency translation | 29,890 |  |
COVID Loans |  |  |
Notes payable - long-term | (176,000) |  |
Beginning balance loans | 207,377 |  |
Payments | (5,096) |  |
Endining balance loan | 204,160 |  |
Debt forgiveness | 0 |  |
Foreign currency translation | 1,879 |  |
Notes payable - short-term | $ 28,160 |  |

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