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v3.23.2

DEBT (Tables) | 6 Months Ended
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Jun. 30, 2023
DEBT |
Summary of roll forward of the third party Debt |
June 30, 2023 |  | Trade Facility |  |  | Third Party |  |  | COVID Loans |  |  | Total |
Beginning balance, December 31, 2022 |  | $ | 3,305,532 |  |  | $ | 1,505,078 |  |  | $ | 207,377 |  |  | $ | 5,017,987 |
Payments |  |  | (1,157,835 | ) |  |  | (175,628 | ) |  |  | (10,238 | ) |  |  | (1,343,701 | )
Debt forgiveness |  |  | (306,637 | ) |  |  | - |  |  |  | - |  |  |  | (306,637 | )
Foreign currency translation |  |  | 42,640 |  |  |  | (6,014 | ) |  |  | 2,107 |  |  |  | 38,733 |
Ending balance, June 30, 2023 |  |  | 1,883,700 |  |  |  | 1,323,436 |  |  |  | 199,246 |  |  |  | 3,406,382 |
Notes payable - long-term |  |  | (1,474,200 | ) |  |  | (872,290 | ) |  |  | (170,782 | ) |  |  | (2,517,272 | )
Notes payable - short-term |  | $ | 409,500 |  |  | $ | 451,146 |  |  | $ | 28,464 |  |  | $ | 889,110 |
Summary of Outstanding Debt |
Our outstanding debt as of June 30, 2023, is repayable as follows:
|  | June 30, 2023 |
2023 |  | $ | 889,110 |
2024 |  |  | 811,435 |
2025 |  |  | 1,477,789 |
2026 |  |  | 142,657 |
2027 and thereafter |  |  | 85,391 |
Total debt |  |  | 3,406,382 |
Less: Notes payable–- current portion |  |  | (889,110 | )
Notes payable–- long term portion |  | $ | 2,517,272 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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