XML 11 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 384,563 $ 840,639
Prepaid expenses 0 12,110
Marketable Securities 53,625 0
Other current assets 2,782 0
Total current assets 440,970 852,750
Furniture & Equipment, net 25,540 29,464
Leasehold improvements, net 16,262 19,839
Intangible assets, net 10,078 7,928
Investment in Green Holistic 71,804 71,804
Deposits 11,800 11,800
Total assets 576,454 993,585
Current liabilities    
Accounts payable and accrued expenses 1,500 1,000
Other current liabilities 14,018 19,308
Total current liabilities 15,518 20,308
Total Liabilities 15,518 20,308
Stockholders' equity    
Common stock, $0.001 par value, voting; 1,500,000,000 shares authorized; 16,025,050 and 17,604,705 shares issued, and outstanding, as of June 30, 2022 and December 31, 2021, respectively. 16,025 17,605
Additional paid in capital 4,955,322 4,785,843
Accumulated deficit (4,410,411) (3,830,170)
Total stockholders' equity 560,936 973,278
Total liabilities and stockholders' equity $ 576,454 $ 993,585