XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash $ 5,350 $ 159,355
Prepaid expenses 8,600 26,480
Other current asset 4,532 4,056
TOTAL CURRENT ASSETS 18,482 189,891
Land 258,319 258,319
Building 218,681 218,681
Computers & Equipment 147,771 147,771
Property and equipment, gross 624,771 624,771
Less: Accumulated depreciation (138,360) (128,417)
Property and equipment, net 486,411 496,354
Grower License 667 667
Trademark 50,000 50,000
Intangible assets, gross 50,667 50,667
Less: Accumulated amortization (18,384) (17,084)
Intangible assets, net 32,283 33,583
ROU asset 11,730 18,538
TOTAL ASSETS 548,906 738,366
CURRENT LIABILITIES    
Accounts payable 190,571 167,552
Accrued expense 98,100 84,900
Accrued officer compensation 281,250 202,750
Accrued interest 23,574 16,851
Notes payable, related parties 345,455 423,328
Asset retirement obligation 35,800 35,800
Lease liability 11,730 18,538
Due to officer 10,353 9,653
TOTAL CURRENT LIABILITIES 996,833 959,372
TOTAL LIABILITIES 996,833 959,372
Common stock, $0.001 par value, 200,000,000 authorized, 135,932,685 and 125,432,685 issued and outstanding, respectively 135,933 125,433
Additional paid-in capital 84,478,438 84,166,601
Subscription payable 386,250 386,250
Accumulated deficit (85,451,350) (84,903,279)
Foreign currency translation 2,802 3,989
TOTAL STOCKHOLDERS' EQUITY (447,927) (221,006)
TOTAL LIABILITIES & STOCKERHOLDERS' EQUITY $ 548,906 $ 738,366