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SEGMENT REPORTING (Tables) | 12 Months Ended
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Dec. 31, 2024
Schedule of Segment Reporting Information |
|  | Wholesale |  |  | Pharma manufacturing |  |  | Nutraceuticals & Pharmaceuticals |  |  | Other |  |  | Total |
Revenues |  |  | 51,593,787 |  |  |  | 865,373 |  |  |  | 1,967,242 |  |  |  | - |  |  |  | 54,426,402 |
Cost of Sales |  |  | (48,887,569 | ) |  |  | (249,061 | ) |  |  | (978,449 | ) |  |  | - |  |  |  | (50,115,079 | )
General and Administrative expenses |  |  | (647,225 | ) |  |  | (773,429 | ) |  |  | (1,442,102 | ) |  |  | (4,176,049 | ) |  |  | (7,038,805 | )
Salaries |  |  | (1,701,552 | ) |  |  | (1,243,568 | ) |  |  | (1,430,736 | ) |  |  | (1,317,580 | ) |  |  | (5,693,436 | )
Sales and Marketing expenses |  |  | (10,516 | ) |  |  | (489 | ) |  |  | (255,559 | ) |  |  | (88,405 | ) |  |  | (354,969 | )
Research and Development costs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (533,293 | ) |  |  | (533,293 | )
Net finance costs |  |  | (840,456 | ) |  |  | - |  |  |  | 234,856 |  |  |  | (265 | ) |  |  | (605,865 | )
Segment profit / (loss) |  |  | (493,531 | ) |  |  | (1,401,174 | ) |  |  | (1,904,748 | ) |  |  | (6,115,592 | ) |  |  | (9,915,045 | )
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | (231,344 | ) |  |  | (565,371 | ) |  |  | (334,075 | ) |  |  | (118,448 | ) |  |  | (1,249,238 | )
Provisions |  |  | (1,021,818 | ) |  |  | (123,503 | ) |  |  | (3,549,111 | ) |  |  | - |  |  |  | (4,694,432 | )
Impairment Charges |  |  | - |  |  |  | - |  |  |  | (160,948 | ) |  |  | (131,032 | ) |  |  | (291,980 | )
Other income and expenses |  |  | (304,495 | ) |  |  | 5,789 |  |  |  | 225,665 |  |  |  | 40,718 |  |  |  | (32,323 | )
Net profit/(loss) before Income Taxes |  |  | (2,051,188 | ) |  |  | (2,084,259 | ) |  |  | (5,723,217 | ) |  |  | (6,324,354 | ) |  |  | (16,183,018 | )
Schedule of describes the operations of each reportable segment |
Reportable segments |  | Operations
Wholesale |  | Distribution and export of pharmaceutical products
Pharma manufacturing |  | Production of pharmaceutical products
Nutraceutical and pharmaceuticals |  | Trade of owned nutraceutical & pharmaceutical products

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