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LONG TERM DEBT (Tables)
6 Months Ended
Jun. 30, 2022
Debt Disclosure [Abstract]  
SCHEDULE OF LOAN COVENANTS

 

Continuity  June 30, 2022   December 31, 2021 
Balance, January 1  $2,366,598   $3,847,638 
Plus: Proceeds from loans   2,194,000    - 
Plus: Loan acquired with acquisition of ENP Peru   2,849,500    - 
Less: Forgiveness on PPP loans   -    (537,960)
Less: Payments on loan   (1,945,865)   (943,080)
Balance, end of period  $5,464,233   $2,366,598 
SCHEDULE OF OUTSTANDING BALANCE LOAN

Outstanding balance at December 31,  June 30, 2022   December 31, 2021 
a) Long term debt – Midland States Bank  $-   $- 
b) Long term debt – PPP   -    - 
c) Long term debt – PPP   -    - 
d) Long term debt – Midland States Bank   -    1,554,044 
e) Long term debt – Midland States Bank   -    381,674 
f) Long term debt – Stock Yards Bank & Trust   420,733    430,880 
g) Long term debt – Stock Yards Bank & Trust   1,935,000    - 
h) Long term debt – Stock Yards Bank & Trust   2,849,500    - 
i) Long term debt – Stock Yards Bank & Trust   259,000    - 
Long-term debt   5,464,233    2,366,598 
Less: current portion   (700,278)   (793,574)
Long-term Debt, non-current  $4,763,955   $1,573,024