16. Related Parties (Details Narrative)
|
1 Months Ended |
2 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
|
|
|
Dec. 31, 2021
USD ($)
|
Jan. 22, 2021
USD ($)
shares
|
Jan. 31, 2019
USD ($)
|
Jan. 31, 2019
CAD ($)
|
Jan. 31, 2019
EUR (€)
|
Mar. 11, 2020
USD ($)
|
Dec. 31, 2021
USD ($)
shares
|
Dec. 31, 2021
EUR (€)
shares
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2021
EUR (€)
|
Jul. 15, 2021
USD ($)
shares
|
Jul. 05, 2021
USD ($)
shares
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2021
EUR (€)
|
Dec. 31, 2020
USD ($)
shares
|
Dec. 31, 2020
CAD ($)
shares
|
Mar. 18, 2022
$ / shares
shares
|
Sep. 13, 2021
$ / shares
shares
|
Dec. 31, 2020
CAD ($)
shares
|
Oct. 01, 2020
$ / shares
shares
|
Dec. 31, 2019
shares
|
Related Party Transaction [Line Items] |
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|
|
Proceeds from Related Party Debt | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 300,000
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,150,000
|
Proceeds from warrants exercised | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,962,482
|
|
8,541,896
|
|
|
|
|
|
|
Issuance of common stock, value | $ |
|
|
|
|
|
|
|
|
|
|
|
$ 4,554,304
|
|
$ 4,544,304
|
|
|
|
|
|
|
|
|
Cash Acquired from Acquisition | $ |
|
|
|
|
|
|
|
|
|
|
$ 4,080,000
|
|
|
|
|
|
|
|
|
|
|
|
Asset Acquisition, Price of Acquisition, Expected | $ |
|
|
|
|
|
|
|
|
|
|
$ 6,000,000
|
|
|
|
|
|
|
|
|
|
|
|
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued |
|
|
|
|
|
|
|
|
|
|
860,760
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, Purchase of Assets |
|
|
|
|
|
|
|
|
|
|
1,265,823
|
|
|
|
|
|
|
|
|
|
|
|
Salary and Wage, Officer, Excluding Cost of Good and Service Sold | $ |
$ 360,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation Expense, Excluding Cost of Good and Service Sold | € |
|
|
|
|
|
|
|
€ 105,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Luca Pasquini [Member] |
|
|
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|
|
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|
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|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners |
34.00%
|
|
|
|
|
|
34.00%
|
34.00%
|
34.00%
|
34.00%
|
|
|
|
34.00%
|
34.00%
|
|
|
|
|
|
|
|
Software Service, Support and Maintenance Arrangement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
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|
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|
|
|
|
|
|
|
|
|
|
Professional Fees |
|
|
|
|
|
|
|
|
$ 459,572
|
€ 390,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Deferred Purchase Consideration [Member] |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
Repayments of Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 385,121
|
€ 312,500
|
471,554
|
|
|
|
|
|
|
Victor Salerno [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold | $ |
|
|
|
|
|
|
|
|
|
|
|
|
$ 150,000
|
|
|
|
|
|
|
|
|
|
Forte Fixtures Millworks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from Related Party Debt | $ |
|
|
|
|
|
$ 300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt acquired by related party, principal | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,000
|
|
|
|
|
|
|
Debt acquired by related party, interest | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70,000
|
|
|
|
|
|
|
Convertible Debentures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
350,000
|
|
|
|
$ 207,000
|
|
|
Payments on Loan | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 445,020
|
|
|
|
|
|
|
Stock option term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 years
|
2 years
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
134,508
|
|
|
|
134,508
|
|
|
Warrant exercised, share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.75
|
3.75
|
|
|
|
|
|
Proceeds from Convertible Debt | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 630,506
|
|
|
|
|
|
|
Forte Fixtures Millworks 2 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years
|
3 years
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33,627
|
|
|
|
33,627
|
|
|
Warrant exercised, share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.00
|
5.00
|
|
|
|
|
|
Gold Street Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Debentures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 34,547
|
|
|
|
$ 44,062
|
|
|
Warrant exercised, share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.75
|
3.75
|
|
|
|
|
|
Proceeds from Convertible Debt | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 35,000
|
|
|
|
|
|
Proceeds from warrants exercised | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,533
|
|
|
|
|
|
|
Gold Street Capital 2 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercised, share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.00
|
5.00
|
|
|
|
|
|
Proceeds from warrants exercised | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,383
|
|
|
|
|
|
|
Luca Pasquini [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments on Loan |
|
|
|
|
€ 500,000
|
|
$ 604,380
|
€ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,000
|
|
Purchase price |
|
|
$ 4,576,352
|
$ 4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price paid in cash |
|
|
915,270
|
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total payments | € |
|
|
|
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock, value |
|
|
|
|
300,000
|
|
$ 334,791
|
€ 300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock, shares |
|
|
|
|
|
|
112,521
|
112,521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
Stock based compensation, shares |
|
44,968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation | $ |
|
$ 257,217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Michele Ciavarella [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
140,000
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
Stock based compensation, shares |
|
24,476
|
|
|
|
|
24,476
|
24,476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation | $ |
|
$ 140,000
|
|
|
|
|
$ 140,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Michele Ciavarella 2 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation, shares |
|
175,396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation | $ |
|
$ 1,003,265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gabriele Peroni [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments on Loan |
|
|
|
|
500,000
|
|
604,380
|
€ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,000
|
|
Purchase price |
|
|
4,576,352
|
|
4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price paid in cash |
|
|
$ 915,270
|
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total payments | € |
|
|
|
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock, value |
|
|
|
|
€ 300,000
|
|
$ 334,791
|
€ 300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock, shares |
|
|
|
|
|
|
112,521
|
112,521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
Stock based compensation, shares |
|
74,294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation | $ |
|
$ 424,962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alessandro Marcelli [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56,000
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
Stock based compensation, shares |
|
34,002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation | $ |
|
$ 194,491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Franco Salvagni [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,000
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
Stock based compensation, shares |
|
70,807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation | $ |
|
$ 405,016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Beniamino Gianfelici [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35,000
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
Stock based compensation, shares |
|
63,278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation | $ |
|
$ 361,950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Paul Sallwasser [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,300
|
|
55,000
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.10
|
|
$ 2.03
|
|
Steven Shallcross [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,600
|
|
35,000
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.10
|
|
$ 2.03
|
|
Stock based compensation, shares |
|
5,245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock based compensation | $ |
|
$ 30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director Fees | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
40,000
|
|
$ 35,000
|
|
|
|
|
|
|
Mark Korb [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,000
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
Andrea Mandel Mantello [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,600
|
|
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.10
|
|
|
|
Director Fees | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
Phillipe Blanc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
55,000
|
|
|
|
|
|
|
|
|
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
Carlo Reali [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.50
|
|
|
|
|
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
71,200
|
|
|
|
|
|
|
|
|
Richard Cooper [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director Fees | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000
|
|
|
|
|
|
|
|
|
Olive Kabatznik [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director Fees | $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10,000
|
|
|
|
|
|
|
|
|