XML 11 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 79 $ 840,639
Prepaid expenses 0 12,110
Marketable Securities 64,589 0
Other current assets 109,670 0
Total current assets 174,338 852,750
Furniture & Equipment, net 21,551 29,464
Leasehold improvements, net 12,626 19,839
Intangible assets, net 9,714 7,928
Investment in Green Holistic 71,804 71,804
Deposits 6,250 11,800
Total assets 296,282 993,585
Current liabilities    
Accounts payable and accrued expenses 19,126 1,000
Loan Payable 300,000 0
Other current liabilities 113,729 19,308
Total current liabilities 432,855 20,308
Total Liabilities 432,855 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 December 31, 2022 and December 31, 2021, respectively. 16,025 17,605
Additional paid in capital 4,955,322 4,785,843
Accumulated deficit (5,107,920) (3,830,170)
Total stockholders' equity (136,573) 973,278
Total liabilities and stockholders' equity $ 296,282 $ 993,585