VAT RECEIVABLE (Details Narrative) |
Mar. 25, 2022
USD ($)
|
Mar. 25, 2022
EUR (€)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
|---|---|---|---|---|
| Subsequent Event [Line Items] | ||||
| Value added tax receivable, current | $ 491,417 | |||
| Subsequent Event [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Value added tax receivable, current | $ 95,759 | € 70,756 | ||
| Foreign currency exchange rate, translation | 1.3533720 | 1.3533720 |
| X | ||||||||||
- Definition Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|