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v3.25.1

SEGMENT REPORTING (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Revenue | $ 54,426,402 | $ 53,376,874
Cost of Sales | (50,115,079) | (49,027,305)
General and administrative expenses | (11,733,237) | (19,642,005)
General and administrative expenses | (7,038,805) |
Salaries | (5,693,436) | (4,554,909)
Sales and marketing expenses | (354,969) | (1,204,636)
Research and development costs | (533,293) |
Net finance costs | (605,865) |
Segment profit / (loss) | (9,915,045) |
Depreciation and amortization | (1,249,238) | (614,377)
Provision | (4,694,432) |
Impairment Charges | (291,980) | 0
Other income and expenses | (32,323) |
Net profit/(loss) before Income Taxes | (16,183,018) | $ (18,542,654)
Other [Member] |  |
Revenue | 0 |
Cost of Sales | 0 |
General and administrative expenses | (4,176,049) |
Salaries | (1,317,580) |
Sales and marketing expenses | (88,405) |
Research and development costs | (533,293) |
Net finance costs | (265) |
Segment profit / (loss) | (6,115,592) |
Depreciation and amortization | (118,448) |
Provision | 0 |
Impairment Charges | (131,032) |
Other income and expenses | 40,718 |
Net profit/(loss) before Income Taxes | (6,324,354) |
Wholesale [Member] |  |
Revenue | 51,593,787 |
Cost of Sales | (48,887,569) |
General and administrative expenses | (647,225) |
Salaries | (1,701,552) |
Sales and marketing expenses | (10,516) |
Research and development costs | 0 |
Net finance costs | (840,456) |
Segment profit / (loss) | (493,531) |
Depreciation and amortization | (231,344) |
Provision | (1,021,818) |
Impairment Charges | 0 |
Other income and expenses | (304,495) |
Net profit/(loss) before Income Taxes | (2,051,188) |
Pharma manufacturing [Member] |  |
Revenue | 865,373 |
Cost of Sales | (249,061) |
General and administrative expenses | (773,429) |
Salaries | (1,243,568) |
Sales and marketing expenses | (489) |
Research and development costs | 0 |
Net finance costs | 0 |
Segment profit / (loss) | (1,401,174) |
Depreciation and amortization | (565,371) |
Provision | (123,503) |
Impairment Charges | 0 |
Other income and expenses | 5,789 |
Net profit/(loss) before Income Taxes | (2,084,259) |
Nutraceuticals and Pharmaceuticals [Member] |  |
Revenue | 1,967,242 |
Cost of Sales | (978,449) |
General and administrative expenses | (1,442,102) |
Salaries | (1,430,736) |
Sales and marketing expenses | (255,559) |
Research and development costs | 0 |
Net finance costs | (234,856) |
Segment profit / (loss) | (1,904,748) |
Depreciation and amortization | (334,075) |
Provision | (3,549,111) |
Impairment Charges | (160,948) |
Other income and expenses | 225,665 |
Net profit/(loss) before Income Taxes | $ (5,723,217) |

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