SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|---|
Jun. 29, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
|
Revenues | $ 2,400,000 | $ 442,178 | $ 53,195 | $ 493,988 | $ 217,972 |
Cost of Goods Sold | 378,491 | 37,170 | 406,972 | 110,563 | |
Gross Profit | 63,687 | 16,025 | 87,016 | 107,409 | |
Expense | |||||
Depreciation Expense | 3,697 | 1,374 | 6,350 | 4,702 | |
Selling and Marketing | 167,664 | 125,942 | 430,425 | 326,608 | |
Stock Based Compensation | 529,393 | 123,000 | 688,293 | 665,767 | |
General and Admin Expenses | 639,767 | 294,821 | 1,777,419 | 710,094 | |
Total Expense | 1,483,352 | 607,137 | 3,315,719 | 1,966,013 | |
Hemp S M A R T [Member] | |||||
Revenues | 22,351 | 53,195 | 73,760 | 217,972 | |
Cost of Goods Sold | 19,435 | 37,170 | 47,769 | 110,563 | |
Gross Profit | 2,916 | 16,025 | 25,991 | 107,409 | |
Expense | |||||
Depreciation Expense | 3,100 | 1,374 | 5,881 | 4,702 | |
Selling and Marketing | 105,757 | 117,978 | 363,796 | 294,231 | |
Payroll and Related expenses | 56,988 | 26,394 | 165,800 | 77,256 | |
Stock Based Compensation | 104,685 | 104,685 | 29,325 | ||
General and Admin Expenses | 87,517 | 55,672 | 284,182 | 169,707 | |
Total Expense | 358,047 | 201,418 | 924,344 | 575,221 | |
Net Loss from Operations | (355,131) | (185,393) | (898,353) | (467,812) | |
Distro Business Segment [Member] | |||||
Revenues | 407,246 | 407,589 | |||
Cost of Goods Sold | 359,056 | 359,056 | |||
Gross Profit | 48,190 | 48,533 | |||
Expense | |||||
Depreciation Expense | 597 | 597 | |||
Selling and Marketing | 3,696 | 3,696 | |||
Payroll and Related expenses | 45,000 | 45,000 | |||
Stock Based Compensation | |||||
General and Admin Expenses | 94,650 | 94,938 | |||
Total Expense | 143,943 | 144,231 | |||
Net Loss from Operations | $ (95,753) | $ (95,698) |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
|
X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|