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v3.24.4

NOTES PAYABLE (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 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 | $ (2,645,623) | (3,035,341) | (2,859,570)
Notes payable - short-term | 1,622,349 | 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 | (334,350) | (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 | 14,318 | 64,610 | (100,814)
Subtotal | 1,588,163 | 1,908,195 | 3,305,532
Notes payable - long-term | (1,086,638) | (1,327,440) | (1,604,700)
Oher additions |  | 0 |
Notes payable- short -term | 501,525 | 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 |  |  | (407,174)
Payments | (19,073) | (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 | 3,691 | 6,534 | (16,711)
Subtotal | 171,502 | 186,884 | 207,377
Notes payable - long-term | (142,183) | (158,133) | (178,172)
Notes payable - short-term | 29,319 | 28,751 | 29,205
Oher additions |  | 0 |
Debt forgiveness |  | 0 |
Loan Facility [Member] |  |  |
Beginning balance loans | 4,606,227 | 5,017,987 | 1,299,784
Proceeds | 445,800 | 1,082,231 | 0
Reclassification of Line of Credit |  |  | 0
Payments | (834,677) | (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 | 50,622 | 92,660 | 130,934
Subtotal | 4,267,972 | 4,606,227 | 0
Notes payable - long-term | (2,645,623) | (3,035,341) | 0
Notes payable - short-term | 1,622,349 | 1,570,886 | 0
Third Party [Member] |  |  |
Beginning balance loans | 2,511,148 | 1,505,078 | 10,077,977
Proceeds | 445,800 | 1,082,231 | 492,336
Reclassification of Line of Credit |  |  | 407,174
Payments | (481,254) | (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 | 32,613 | 21,516 | 22,414
Subtotal | 2,508,307 | 2,511,148 | 1,505,078
Notes payable - long-term | (1,416,802) | (1,549,768) | (1,076,698)
Notes payable - short-term | $ 1,091,505 | 961,380 | $ 428,380
Oher additions |  | 317,880 |
Debt forgiveness |  | $ 0 |

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