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ORGANIZATION NATURE OF BUSINESS AND GOING CONCERN (Tables)

3 Months Ended

Mar. 31, 2023

ORGANIZATION NATURE OF BUSINESS AND GOING CONCERN

Schedule of Property and Equipment of usefull life

		Estimated Useful Life
Leasehold improvements and technical works		Lesser of lease term or 40 years
Vehicles		6 years
Machinery		20 years
Furniture, fixtures and equipment		5–10 years
Computers and software		3-5 years

Schedule of Assets Measured and Recognized at Fair Value on a Recurring Basis

		March 31, 2023												Total Carrying
		Level 1				Level 2				Level 3				Value
Marketable securities – Pancretan Bank		$	8,334				-				-			$	8,334
Marketable securities – National Bank of Greece			8,099				-				-				8,099
		$	16,433											$	16,433

		December 31, 2022												Total Carrying
		Level 1				Level 2				Level 3				Value
Marketable securities – Pancretan Bank		$	8,200				-				-			$	8,200
Marketable securities – National Bank of Greece			6,681				-				-				6,681
		$	14,881											$	14,881

Summary of potential common shares

		March 31, 2023				March 31, 2022
Warrants			4,194,236				117,976
Options			-				1,480
Convertible Notes			-				29,602
Total			4,194,236				149,058

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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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