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v3.24.2.u1

NOTES PAYABLE (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Beginning balance loans |  | $ 5,017,987 | $ 18,226,062
Proceeds |  | 1,082,231 | 492,336
Reclassification of Line of Credit |  |  | 0
Payments |  | (1,597,894) | (12,541,343)
Conversion of debt |  |  | (1,190,000)
Recapitalized upon debt modification |  |  | (1,084,735)
Accretion of debt and debt discount |  |  | 1,079,844
Foreign currency translation |  | 92,660 | 35,823
Subtotal |  | 4,606,227 | 5,017,987
Notes payable - long-term | $ (2,391,430) | (3,035,341) | (2,859,570)
Notes payable - short-term | 1,540,776 | 1,570,886 | 2,158,417
Oher additions |  | 317,880 |
Notes payable- short -term |  | 1,570,886 | 2,158,417
Debt forgiveness |  | (306,637) | (306,637)
Trade Facility [Member] |  |  |
Beginning balance loans | 1,908,195 | 3,305,532 | 6,207,010
Proceeds | 0 | 0 | 0
Reclassification of Line of Credit |  |  | 0
Payments | (240,998) | (1,155,310) | (2,795,786)
Conversion of debt | 0 |  | 0
Recapitalized upon debt modification | 0 |  | (221,060)
Accretion of debt and debt discount | 0 |  | 216,182
Foreign currency translation | (60,548) | 64,610 | (100,814)
Subtotal | 1,606,649 | 1,908,195 | 3,305,532
Notes payable - long-term | (1,124,655) | (1,327,440) | (1,604,700)
Oher additions |  | 0 |
Notes payable- short -term | 481,994 | 580,755 | 1,700,832
Debt forgiveness |  | (306,637) |
COVID Loans |  |  |
Beginning balance loans | 186,884 | 207,377 | 641,291
Proceeds | 0 | 0 | 0
Reclassification of Line of Credit | 0 |  | (407,174)
Payments | (7,145) | (27,027) | (10,029)
Conversion of debt | 0 |  | 0
Recapitalized upon debt modification | 0 |  | 0
Accretion of debt and debt discount | 0 |  | 0
Foreign currency translation | (9,129) | 6,534 | (16,711)
Subtotal | 170,610 | 186,884 | 207,377
Notes payable - long-term | (140,909) | (159,344) | (178,172)
Notes payable - short-term | 29,701 | 27,540 | 29,205
Debt forgiveness |  | 0 |
Loan Facility [Member] |  |  |
Beginning balance loans | 4,606,227 | 5,017,987 | 1,299,784
Proceeds | 0 | 1,082,231 | 0
Reclassification of Line of Credit |  |  | 0
Payments | (541,372) | (1,597,894) | (240,705)
Conversion of debt | 0 | (306,637) | (1,190,000)
Recapitalized upon debt modification | 0 | 317,880 | (81,923)
Accretion of debt and debt discount |  |  | 81,910
Foreign currency translation | (132,649) | 92,660 | 130,934
Subtotal | 3,932,206 | 4,606,227 | 0
Notes payable - long-term | (2,391,430) | (3,036,552) | 0
Notes payable - short-term | 1,540,776 | 1,569,675 | 0
Third Party [Member] |  |  |
Beginning balance loans | 2,511,148 | 1,505,078 | 10,077,977
Proceeds | (293,229) | 1,082,231 | 492,336
Reclassification of Line of Credit | 407,174 |  | 407,174
Payments |  | (415,557) | (9,494,823)
Conversion of debt | 0 |  | 0
Recapitalized upon debt modification | 0 |  | (781,752)
Accretion of debt and debt discount | 0 |  | 781,752
Foreign currency translation | (62,972) | 21,516 | 22,414
Subtotal | 2,154,947 | 2,511,148 | 1,505,078
Notes payable - long-term | (1,125,866) | (1,549,768) | (1,076,698)
Notes payable - short-term | $ 1,029,081 | 961,380 | $ 428,380
Oher additions |  | 0 |
Debt forgiveness |  | $ 0 |

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