LONG TERM DEBT (Tables)

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

SCHEDULE OF LOAN COVENANTS

As of September 30, 2023, Company was in compliance with all loan covenants.

Continuity	September 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		(542,148	)		(2,292,819	)
Balance, end of period	$	7,860,221		$	6,154,077

SCHEDULE OF OUTSTANDING BALANCE LOAN

Outstanding balance at December 31,	September 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		402,137			415,430
d) Long term debt – Stock Yards Bank & Trust		1,164,686			1,632,672
e) Long term debt – Stock Yards Bank & Trust		2,756,573			2,813,015
f) Long term debt – Stock Yards Bank & Trust		251,735			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		7,860,221			6,154,077
Less: current portion		(830,760	)		(717,612	)
	$	7,029,461		$	5,436,465