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Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
Schedule of Due from Related Parties

Due from related parties:

 

   Ultimate   Senior   Other group     
   partner   partner   companies   Total 
Credits pending collection  -  
     -
   16,908   16,908 
Long-term investment   
-
    
-
    112,725    112,725 
Trade receivables   250    
-
    116,337    116,587 
Total  250  
-
   245,970   246,220 

Due from related parties:

    Ultimate     Senior     Other group        
    partner     partner     companies     Total  
Credits pending collection          -            -     175,771     175,771  
Long-term investment     -       -       2,550       2,550  
Trade receivables     -       -       1,422,952       1,422,952  
Total   -     -     1,601,273     1,601,273  
Schedule of Due to Related Parties

Due to related parties: 

 

   Ultimate   Senior   Other group     
   partner   partner   companies   Total 
Credits pending to pay 
       -
   (1,900,000)  (784)  (1,900,784)
Credits pending collection   
-
    164,380    -    164,380 
Trade payable   
-
    (2,196)   (53,445)   (55,641)
Total 
-
   (1,737,816)  (54,229)  (1,792,045)

Due to related parties: 

 

    Ultimate     Senior     Other group        
    partner     partner     companies     Total  
Credits pending to pay         -     (3,800,000 )   -     (3,800,000 )
Credits pending collection     -       72,444       (784 )     71,660  
Trade payable     -       (119,610 )     -       (119,610 )
Total   -     (3,847,166 )   (784 )   (3,847,950 )
Schedule of Transactions with Related Parties

Year Ended December 31, 2024 

 

   Ultimate   Senior   Other group     
   partner   partner   companies   Total 
Sales  742   -   305,909   306,651 
*Services received   
-
    (1,133,890)   
-
    (1,133,890)
Total  742   (1,133,890)  305,909   (827,239)

 

* Comprised of selling and administrative – related parties of €848,832, salaries and benefits – related parties of €101,281 (including stock-based compensation of €88,248) and interest expense – related parties of €183,777.

 

Year Ended December 31, 2023

 

   Ultimate   Senior   Other group     
   partner   partner   companies   Total 
Sales  28,419   2,418   1,349,710   1,380,547 
*Services received   
-
    (1,139,518)   
-
    (1,139,518)
Purchases   -    -    (1,201,244)   (1,201,244)
Total  28,419   (1,137,100)  148,466   (960,215)

 

*Comprised of selling and administrative – related parties of €1,010,769, salaries and benefits – related parties of €9,999 and interest expense – related parties of €118,750.

 

Year Ended December 31, 2022

 

   Senior   Other
group
     
   partner   companies   Total 
Sales  -   836,804   836,804 
Services received   (547,912)   -    (547,912)
Purchases   -    (30,696)   (30,696)
Total  (547,912)  806,108   258,196