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Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2025
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 
        -
  
        -
   35,118   35,118 
Long-term investment   
-
    
-
    291,810    291,810 
Trade receivables   
-
    
-
    10,116,959    10,116,959 
Total 
-
  
-
   10,443,887   10,443,887 

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 
Schedule of Due to Related Parties

Due to related parties: 

 

   Ultimate   Senior   Other group     
   partner   partner   companies   Total 
Credits pending to pay 
-
   (1,020,746)  (822)  (1,021,568)
Advance Payment   
-
    
-
    (1,840,395)   (1,840,395)
Trade payable   
-
    (67,154)   
-
    (67,154)
Total 
-
   (1,087,900)  (1,841,217)  (2,929,117)

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)
Schedule of Transactions with Related Parties

Year Ended December 31, 2025

 

   Ultimate   Senior   Other group     
   partner   partner   companies   Total 
Sales 
-
  
-
   10,524,288   10,524,288 
*Services received   
-
    (582,440)   
-
    (582,440)
Total 
-
   (582,440)  10,524,288   9,941,848 

 

*Comprised of selling and administrative – related parties of €360,787, salaries and benefits – related parties of €140,333 (including stock-based compensation of €132,015 from RSU) and interest expense – related parties of €81,320.

 

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.