Equity Components [Axis]
Common Stock [Member]
Additional Paid-In Capital [Member]
Type of Arrangement and Non-arrangement Transactions [Axis]
Employment Agreements [Member]
Title of Individual [Axis]
Jarrold R. Bachmann [Member]
Accumulated Deficit [Member]
Business Acquisition [Axis]
Pure Harvest Cannabis Producers, Inc [Member]
Warrant [Member]
Research and Development Arrangement, Contract to Perform for Others, Type [Axis]
Royalty Agreement Terms [Member]
Two Officers [Member]
Consultant [Member]
Sale of Stock [Axis]
Private Offering [Member]
Scenario [Axis]
Post-split [Member]
Two Unrelated Individuals [Member]
Mr. Lamadrid [Member]
Mr. Scott [Member]
Debt Instrument [Axis]
Three Promissory Notes [Member]
Related Party Transaction [Axis]
Third Parties [Member]
Prolific Nutrition [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Entity's Reporting Status Current
Entity Interactive Data Current
Entity Filer Category
Entity Small Business Flag
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Shell Company
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash
Accounts receivable
Less: allowance for doubtfull accounts
Inventory
Total current assets
Fixed assets
Machinery & equipment
Accumulated depreciation
Total fixed assets
Other Assets
Earnest money deposit
Notes receivable
Goodwill
Total Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts payable
Payable on acquisition
Accrued expense
Royalty payable
Due to related parties
Loans
Common stock to be issued
Total current liabilities
Commitments and contingencies
Stockholders' equity
Preferred stock, $0.01 par value; 25,000,000 shares authorized; no shares issued and outstanding at September 30, 2019 and December 31, 2018
Common Stock, $.01 Par Value; 100,000,000 shares authorized; 32,203,330 and 31,523,330 shares issued and outstanding at September 30, 2019 and December 31, 2018 respectively
Additional paid-in capital
Retained deficit
Total Stockholders' deficit
Total liabilities and stockholder's deficit
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares, issued
Common stock, shares outstanding
Income Statement [Abstract]
Royalty income
Costs of sales
Gross margin
Operating expenses
Advertising and promotion
General and administrative expenses (including stock-based compensation of $323,000 and $0, respectively)
Travel and entertainment
Depreciation expense
Total costs and expenses
Net income (loss)
Basic and diluted net loss per common share
Basic and diluted weighted average number of common shares outstanding
Stock-based compensation
Statement of Cash Flows [Abstract]
Cash flows provided by operating activities:
Net loss
Adjustment to reconcile net loss from operations:
Depreciation
Acquisition of assets for stock
Changes in Operating Assets and Liabilities
Accounts Receivable
Allowance for doubtfull accounts
Inventory
Goodwill
Accounts payable
Payable on acquisition
Accrued expenses
Royalty payable
Due to related parties
Net cash provided (used) by operating activities
Cash flows from investing activities:
Earnest money deposit on lease
Notes receivable
Net cash used by investing activities
Cash flows from financing activities
Advances from related parties
Proceeds from issuance of common stock to be issued
Net cash provided by financing activities
Net increase (decrease) in cash
Cash, beginning of period
Cash end of period
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Stock-based compensation
Stock-based compensation, shares
Issuance of stock for acquisition
Issuance of stock for acquisition, shares
Balance
Balance, shares
Accounting Policies [Abstract]
Organization and Description of Business
Summary of Significant Accounting Policies
Related Party Transactions [Abstract]
Related Party Transactions
Royalty Income
Royalty Income
Earnest Money Deposit
Earnest Money Deposit
Debt Disclosure [Abstract]
Notes Payable
Notes Receivable
Equity [Abstract]
Stockholders' Deficit
Leases [Abstract]
Lease Agreement
Business Combinations [Abstract]
Acquisition
Subsequent Events [Abstract]
Subsequent Events
Basis of Presentation
Going Concern
Principles of Consolidation
Use of Estimates
Cash and Cash Equivalents
Accounts Receivable
Inventory
Machinery and Equipment
Revenue Recognition
Cost of Sales
General and Administrative
Travel and Entertainment
Stock-Based Compensation
Fair Value of Financial Instruments
Net Loss Per Share
Recent Accounting Pronouncements
Schedule of Financial Statements Pre-reverse Acquisition Assets and Liabilities
Schedule of Pro forma Information of Reverse Acquisition
Schedule of Acquisition
Number of common stock shares acquired
Increased authorized capital stock
Number of warrants issued to purchase common stock
Warrant exercise price
Warrant term
Business reverse acquisition descriptions
Cash
Accounts receivable
Inventory
Machinery & equipment
Total Assets
Account payable and other current liabilities
Due to related parties
Total Liabilities
Net assets acquired
Revenues
Net Loss
Net loss per common share - basic and diluted
Property, plant and equipment, depreciation methods
Estimated useful lives for machinery and equipment
Cost of royalty income packing, per case
Stock based compensation expenses
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Minimum annual compensation
Accrued agreement compensation
Accrued expenses
Number of shares cancelled during period
Royalty per case
Royalty agreement term
Royalty expiring date
Renewal term
Escrow agent deposit
Proceeds from issuance of notes payable
Award Date [Axis]
Number of common stock issued
Shares vesting period
Value of common stock shares issued
Share based compensation
Number of common stock services
Value of common stock shares issued for services
Proceeds from issuance of common stock
Number of offering shares of common stock
Sale of stock price per share
Warrant expiration date
Common stock trade price per share
Average volume shares per day
Deposits received
Sale of common stock and warrants
Lease term
Number of commitment fee shares
Number of restricted shares issued during period
Cash
Payable on Acquisition
Common Stock
APIC
Cash (Acquired)
AR
AR Allowance
Board of Directors [Member]
Former Members [Member]
Jarrold R. Bachmann [Member]
Michael Grove [Member]
Royalty Income [Text Block]
Stockholders' Deficit [Member]
Unrelated Individual [Member]
Going concern [Policy Text Block]
Pure Harvest Cannabis Producers, Inc [Member]
The Agreement [Member]
Promissory Notes [Member]
Common stock to be issued.
Earnest Money Deposit [Text Block]
Employment Agreements [Member]
Two Officers [Member]
Consultant [Member]
Private Offering [Member]
Lease Agreement [Member]
Notes receivable disclosure [Text Block]
Post-split [Member]
Two Unrelated Individuals [Member]
In May and June 2019 [Member]
Mr. Scott [Member]
Three Promissory Notes [Member]
Third Parties [Member]
Acquisition of assets for stock.
Due to related parties.
Business acquisition, pro forma income (loss) per share, basic and diluted.
Cost of royalty income packing, per case.
Mr. Lamadrid [Member]
Royalty per case.
Royalty agreement term.
Royalty expiring date.
Renewal term.
Common stock trade price per share.
Average volume shares per day.
Sale of common stock and warrants.
Number of commitment fee shares.
Business combination recognized identifiable assets acquired and liabilities assumed cash acquired.
Business combination recognized identifiable assets acquired and liabilities assumed accounts receivable allowance.
Prolific Nutrition [Member].
APIC.
Accounts Receivable, Allowance for Credit Loss, Current
Assets, Current
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, Plant and Equipment, Net
Other Assets [Default Label]
Assets
Liabilities, Current
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Inventories
Increase (Decrease) in Intangible Assets, Current
Increase (Decrease) in Accounts Payable
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
Increase (Decrease) in Royalties Payable
Increase (Decrease) in Due to Related Parties
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Equipment on Lease
Payments to Acquire Notes Receivable
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Shares, Outstanding
RoyaltyIncomeTextBlock
EarnestMoneyDepositTextBlock
Inventory, Policy [Policy Text Block]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesRelatedParties
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Related Party Transaction, Expenses from Transactions with Related Party
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAdditionalPaidInCapital