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SUBSEQUENT EVENT | 6 Months Ended
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Jun. 30, 2023
SUBSEQUENT EVENT [Abstract] |
SUBSEQUENT EVENT | NOTE 17 - SUBSEQUENT EVENT The Company has evaluated subsequent events through the date of issuance of the condensed consolidated financial statements, and aside from the following there were no subsequent events with material financial impact on the condensed consolidated financial statements: On August 11, 2023 the Company entered into an amendment agreement to retroactively amend the maturity date of the outstanding principal in the amount of $9,953,281 pursuant to a convertible promissory note for an additional six months from July 19, 2023 to January 19, 2024, the terms and conditions of which are outlined in Note 13 of this quarterly report on Form 10-Q.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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