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LONG TERM DEBT. (Tables)
6 Months Ended
Jun. 30, 2023
Debt Disclosure [Abstract]  
SCHEDULE OF LOAN COVENANTS

 

Continuity  June 30, 2023   December 31, 2022 
Balance, January 1  $6,154,077   $2,366,598 
           
Plus: Proceeds from loans   2,248,292    3,230,798 
Plus: Loan acquired with acquisition of ENP Peru   -    2,849,500 
Less: Payments on loan   (361,265)   (2,292,819)
Balance, end of period  $8,041,104   $6,154,077 
SCHEDULE OF OUTSTANDING BALANCE LOAN

 

Outstanding balance  June 30, 2023   December 31, 2022 
a) Long term debt – Midland States Bank  $-   $- 
b) Long term debt – Midland States Bank   -    - 
c) Long term debt – Stock Yards Bank & Trust   404,925    415,430 
d) Long term debt – Stock Yards Bank & Trust   1,322,511    1,632,672 
e) Long term debt – Stock Yards Bank & Trust   2,775,372    2,813,015 
f) Long term debt – Stock Yards Bank & Trust   253,206    256,162 
g) Long term debt – Stock Yards Bank & Trust   1,036,798    1,036,798 
h) Long term debt – Stock Yards Bank & Trust   2,248,292    - 
Long-term Debt  $8,041,104   $6,154,077 
Less: current portion   (738,916)   (717,612)
Long-term Debt non current   $7,302,188   $5,436,465