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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Warrant Reserve Shares Member
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Balance, shares at Dec. 31, 2021   1,969,553        
Balance, amount at Dec. 31, 2021 $ 2,867,660 $ 1,970 $ 6,339,154   $ (3,459,214) $ (14,250)
Warrant valuation expense 437,375   437,375      
Convertible note converted to common stock, shares   5,659        
Convertible note converted to common stock, amount 56,591 $ 6 56,585      
Acquisition of machinery and trademarks, shares   200,000        
Acquisition of machinery and trademarks, amount 4,000,000 $ 200 3,999,800      
Conversion of accounts payable to common stock, shares   5,000        
Conversion of accounts payable to common stock, amount 91,864 $ 5 91,859      
Issuance of common stock, net of offering costs, shares   120,800        
Issuance of common stock, net of offering costs, amount 5,730,228 $ 121 5,730,107      
Cashless warrant exercise, shares   5,493        
Cashless warrant exercise, amount   $ 6 (6)      
Titan General Agency - loan repayment, shares   26,667        
Titan General Agency - loan repayment, amount 1,213,335 $ 27 1,213,308      
Shares issued for consulting services, shares   10,479        
Shares issued for consulting services, amount 248,104 $ 10 248,094      
Joint Venture partner capital contribution 50,000         50,000
Net loss / assets attributable to non-controlling interests (131,123)       131,123 (131,123)
Net loss for the year ended December 31, 2022 (7,134,957)       (7,134,957)  
Balance, amount at Dec. 31, 2022 7,560,199 $ 2,344 18,116,276 $ 0 (10,463,048) (95,373)
Balance, shares at Dec. 31, 2022   2,343,651        
Warrant valuation expense 374,453 $ 0 374,453 0 0 0
Issuance of common stock, net of offering costs, shares   483,000        
Issuance of common stock, net of offering costs, amount 6,610,400 $ 483 6,609,917 0 0 0
Shares issued for consulting services, shares   37,314        
Shares issued for consulting services, amount 360,400 $ 37 360,363 0 0 0
Net loss / assets attributable to non-controlling interests (316,140)       316,140 (316,140)
Net loss for the year ended December 31, 2022 (13,442,221)       (13,442,221)  
Dissolve Cali Vibes D8 LLC 463 $ 0 0 0 463 0
Common stock issued for convertible notes, shares   39,462        
Common stock issued for convertible notes, amount 146,940 $ 40 146,900 0 0 0
Discount on convertible notes 21,485 $ 0 21,485 0 0 0
Common stock issued for financing costs, shares   23,479        
Common stock issued for financing costs, amount 88,556 $ 23 88,533      
Shares issued as reserves for convertible notes and warrants, shares   4,006,000        
Shares issued as reserves for convertible notes and warrants, amount   $ 4,006 0 (4,006) 0  
Deemed dividend created by acquisition of Green Star Labs acquisition from GGII (2,500,000)   (2,500,000)      
Balance, amount at Dec. 31, 2023 $ (779,325) $ 6,933 $ 23,217,927 $ (4,006) $ (23,588,666) $ (411,513)
Balance, shares at Dec. 31, 2023   6,932,905