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v3.25.2

NOTES PAYABLE (Tables) | 6 Months Ended
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Jun. 30, 2025
NOTES PAYABLE |
Summary of roll forward of the third party Debt |
June 30, 2025 |  | Trade Facility |  |  | Third Party |  |  | COVID Loans |  |  | Total |
Beginning balance, December 31, 2024 |  | $ | 1,397,385 |  |  |  | 2,557,023 |  |  |  | 154,505 |  |  |  | 4,108,913 |
Proceeds |  |  | - |  |  |  | 1,348,900 |  |  |  | - |  |  |  | 1,348,900 |
Payments |  |  | (235,400 | ) |  |  | (551,218 | ) |  |  | (5,517 | ) |  |  | (792,135 | )
Recapitalization of debt |  |  | - |  |  |  | (18,419 | ) |  |  | - |  |  |  | (18,419 |
Foreign currency translation |  |  | 191,565 |  |  |  | 350,644 |  |  |  | 19,456 |  |  |  | 561,665 |
Ending balance, June 30, 2025 |  |  | 1,353,550 |  |  |  | 3,686,930 |  |  |  | 168,444 |  |  |  | 5,208,924 |
Notes payable - long-term |  |  | - |  |  |  | (1,922,344 | ) |  |  | (131,513 | ) |  |  | (2,053,857 | )
Notes payable - short-term |  | $ | 1,353,550 |  |  |  | 1,764,586 |  |  |  | 36,931 |  |  |  | 3,155,067 |
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 | )
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 |
Summary of Outstanding Debt |
|  | June 30, 2025 |
2026 |  | $ | 3,136,647 |
2027 |  |  | 856,768 |
2028 |  |  | 632,699 |
2029 |  |  | 352,732 |
2030 and thereafter |  |  | 211,659 |
Total debt |  |  | 5,190,505 |
Less: notes payable - current portion |  |  | (3,155,067 | )
Recapitalization of debt |  |  | 18,419 |
Notes payable - long term portion |  | $ | 2,053,857 |

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