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v3.23.2

LINES OF CREDIT (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Interest expense | $ 244,135 | $ 620,914 | $ 378,508 | $ 1,205,090 |
Line of Credit [Member] |  |  |  |  |
Interest expense | 147,683 | $ 116,612 | 167,118 | $ 133,786 |
Line of Credit [Member] | National Bank of Greece Two [Member] |  |  |  |  |
Borrowing | 1,092,000 |  | 1,092,000 |  | $ 1,069,800
Outstanding debt balance | 926,718 |  | 926,718 |  | 984,653
Line of Credit [Member] | Alpha Bank of Greece [Member] |  |  |  |  |
Borrowing | 1,092,000 |  | 1,092,000 |  | 1,069,800
Outstanding debt balance | $ 813,513 |  | $ 813,513 |  | 991,429
Current interest rate | 6.00% |  | 6.00% |  |
Line of Credit [Member] | Pancreta Bank of Greece [Member] |  |  |  |  |
Borrowing | $ 1,517,880 |  | $ 1,517,880 |  | 1,487,022
Outstanding debt balance | $ 264,011 |  | $ 264,011 |  | 1,232,128
Current interest rate | 6.10% |  | 6.10% |  |
National Bank of Greece One [Member] | Line of Credit [Member] |  |  |  |  |
Borrowing | $ 3,248,700 |  | $ 3,248,700 |  | 3,182,655
Outstanding debt balance | 2,396,249 |  | 2,396,249 |  | 2,118,952
EGF [Member] | Line of Credit [Member] |  |  |  |  |
Borrowing | 436,800 |  | 436,800 |  | 427,920
Outstanding debt balance | $ 451,800 |  | $ 451,800 |  | $ 431,512
Current interest rate | 4.49% |  | 4.49% |  |
National Bank of Greece [Member] | Line of Credit [Member] |  |  |  |  |
Current interest rate | 4.35% |  | 4.35% |  |
National Bank of Greece [Member] | Line of Credit [Member] | CosmeOne [Member] |  |  |  |  |
Current interest rate | 6.00% |  | 6.00% |  |
National Bank of Greece [Member] | Line of Credit [Member] | Cosme [Member] |  |  |  |  |
Current interest rate | 4.35% |  | 4.35% |  |

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