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Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2023

Related Party Transactions [Abstract]

Schedule of due from related parties

Amount due from (to) as of June 30, 2023 are summarized as follows:

		Ultimate				Senior				Other group
		partner				partner				companies				Total
Long-term investment		€	-			€	-			€	2,550			€	2,550
Short-term investment			-				-				20,830				20,830
Trade receivables			-				-				56,455				56,455
Total		€	-			€	-			€	79,835			€	79,835

Amount due from (to) as of December 31, 2022 are summarized as follows:

		Ultimate				Senior				Other group
		partner				partner				companies				Total
Credits pending collection		€	-			€	-			€	21,693			€	21,693
Long-term investment			-				-				2,550				2,550
Trade receivable			264				-				115,757				116,021
Total		€	264			€	-			€	140,000			€	140,264

Schedule of due to related parties

Due to related parties:

		Ultimate				Senior				Other group
		partner				partner				companies				Total
Long-term loan		€	-			€	(3,420,000	)		€	-			€	(3,420,000	)
Short-term loan			-				(380,262	)			-				(380,262	)
Credits pending collection			-				(1,123	)			-				(1,123	)
Total		€	-			€	(3,801,385	)		€	-			€	(3,801,385	)

		Ultimate				Senior				Other group
		partner				partner				companies				Total
Credits pending collection		€	-			€	-			€	(85	)		€	(85	)
Trade payable to related party			-				(237,200	)			-				(237,200	)
Total		€	-			€	(237,200	)		€	(85	)		€	(237,285	)

Schedule of Transactions with Related Parties

Transactions with related parties during the six months ended June 30, 2023 and 2022 were summarized as follows:

		Senior				Other group
		partner				companies				Total
Sales		€	-			€	184,362			€	184,362
Services received			508,590				-				508,590
		€	508,590			€	184,362			€	692,952

		Senior				Other group
		partner				companies				Total
Sales		€	-			€	544,786			€	544,786
Services received			142,433				-				142,433
Purchases			-				30,696				30,696
		€	142,433			€	575,482			€	717,915