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NOTES PAYABLE (Tables)

12 Months Ended

Dec. 31, 2024

NOTES PAYABLE

Summary of roll forward of the third party Debt

December 31, 2024		Trade Facility				Third Party				COVID Loans				Total
Beginning balance, December 31, 2023		$	1,908,195				2,511,148				186,884				4,606,227
Proceeds			-				828,080				-				828,080
Payments			(388,163	)			(634,653	)			(22,806	)			(1,045,622	)
Oher additions			-				-				-				-
Debt forgiveness			-				-				-				-
Foreign currency translation			(122,647	)			(147,552	)			(9,573	)			(279,772	)
Ending balance, December 31, 2024			1,397,385				2,557,023				154,505				4,108,913
Notes payable – long-term			-				(1,437,798	)			(122,635	)			(1,560,433	)
Notes payable - short-term		$	1,397,385				1,119,225				31,870				2,548,480

December 31, 2023		Trade Facility				Third Party				COVID Loans				Total
Beginning balance, December 31, 2022		$	3,305,532			$	1,505,078			$	207,377			$	5,017,987
Proceeds			-				1,082,231				-				1,082,231
Payments			(1,155,310	)			(415,557	)			(27,027	)			(1,597,894	)
Oher additions			-				317,880				-				317,880
Debt forgiveness			(306,637	)			-				-				(306,637	)
Foreign currency translation			64,610				21,516				6,534				92,660
Ending balance, December 31, 2023			1,908,195				2,511,148				186,884				4,606,227
Notes payable – long-term			(1,327,440	)			(1,549,768	)			(158,133	)			(3,035,341	)
Notes payable - short-term		$	580,755			$	961,380			$	28,751			$	1,570,886

Summary of Outstanding Debt

		December 31, 2024
2024		$	2,548,480
2025			669,334
2026			512,616
2027			280,364
2028 and thereafter			98,119
Total debt			4,108,913
Less: notes payable - current portion			(2,548,480	)
Notes payable - long term portion		$	1,560,433

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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.

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