Annual report pursuant to Section 13 and 15(d)

Investments (Details 1)

v3.21.1
Investments (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Mar. 31, 2017
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2017
Impairment of investment                                 $ 720,921  
Loss on settlement of debt                               $ 77,624 (3,770,974)  
Loan Payable                                    
Loan payable, Beginning balance $ 2,181,571 $ 3,262,538 $ 3,435,172 $ 3,193,548 $ 4,322,427 $ 3,928,042 $ 1,664,793 $ 1,422,410       $ 2,067,411     $ 0 3,193,548 1,422,410 $ 0
Loan borrowings 309,675   65,091 441,638 2,989,378 582,000 3,836,220 649,575 $ 580,425     376,472   $ 725,000 1,500,000      
Impairment of investment         (4,083,349)                          
Loss on settlement of debt         50,093                          
Loan activity                   $ 0                
Loan repayments                     $ (101,898)   $ (330,445)          
General operational expense                                   172,856
Cancellation of JV debt obligation                     (1,500,000)              
Debt conversion to equity (993,081) (606,472) (727,118) (619,000)   (187,615) (1,572,971) (407,192)                    
Adjustment to reclassify amount to accrued liabilities         (85,000)                          
Recognize Joint venture liabilities per JV agreement       394,848                            
Debt Discount adjustments (71,271)   405,746 24,138                            
Reclass of liability     83,647                              
Debt Settlement   (474,495)                                
Loan payable, Ending balance 1,426,894 2,181,571 3,262,538 3,435,172 3,193,548 4,322,427 3,928,042 1,664,793 1,422,410       2,067,411     1,426,894 3,193,548 2,067,411
Loan Payable | Operating Expense [Member]                                    
Loan payable, Beginning balance 2,177,572 2,662,224 2,955,881 3,133,243 1,007,284 612,899 0 0       172,856     0 3,133,243 0 0
Loan borrowings 309,675     441,638 2,125,959 582,000 1,675,000         (70,958)            
Loan repayments                     (101,898)              
General operational expense                                   172,856
Debt conversion to equity (993,081) (484,652) (727,118) (619,000)   (187,615) 1,062,101 0                    
Debt Discount adjustments (71,271)   433,461                              
Loan payable, Ending balance 1,422,895 2,177,572 2,662,224 2,955,881 3,133,243 1,007,284 612,899 0 0       172,856     1,422,895 3,133,243 172,856
Loan Payable | Gate C Research [Member]                                    
Loan payable, Beginning balance 0                     1,500,000     0     0
Loan borrowings                             $ 1,500,000      
Cancellation of JV debt obligation                     $ (1,500,000)              
Loan payable, Ending balance 0 0                     1,500,000     0   1,500,000
Loan Payable | Bougainville Ventues [Member]                                    
Loan payable, Beginning balance 0     0 394,555             394,555       0    
Loan borrowings                           $ 725,000        
Impairment of investment         (394,555)                          
Loan repayments                         (330,445)          
Loan payable, Ending balance 0 0     0 394,555             394,555     0 0 394,555
Loan Payable | Global Hemp Group[Member]                                    
Loan payable, Beginning balance 4,000 478,495 394,848 0 1,270,238 1,270,238 1,270,238 1,027,855       0       0 1,027,855  
Loan borrowings         262,414   161,220 649,575 580,425     $ 447,430            
Impairment of investment         (1,532,652)                          
Debt conversion to equity           161,220 (407,192)                    
Recognize Joint venture liabilities per JV agreement       394,848                            
Reclass of liability     83,647                              
Debt Settlement   (474,495)                                
Loan payable, Ending balance 4,000 4,000 478,495 394,848 0 1,270,238 1,270,238 1,270,238 $ 1,027,855       $ 0     4,000 0 $ 0
Loan Payable | Natural Plant Extract [Member]                                    
Loan payable, Beginning balance 0 56,085   56,085 1,650,350 1,650,350 0                 56,085    
Loan borrowings         596,784   2,000,000                      
Impairment of investment         (2,156,142)                          
Loss on settlement of debt         50,093                          
Debt conversion to equity   (56,085)         349,650                      
Adjustment to reclassify amount to accrued liabilities         (85,000)                          
Loan payable, Ending balance 0 0 56,085   56,085 1,650,350 1,650,350 0               0 56,085  
Loan Payable | Vivabuds [Member]                                    
Loan payable, Beginning balance 0         0 0                      
Loan borrowings             0                      
Loan payable, Ending balance 0 0         $ 0 $ 0               0    
Loan Payable | Robert L. Hymers III [Member]                                    
Loan payable, Beginning balance 0 65,735 28,359 4,221 0                     4,221    
Loan borrowings     65,091   4,221                          
Debt conversion to equity   (65,735)                                
Debt Discount adjustments     (27,715) 24,138                            
Loan payable, Ending balance 0 0 $ 65,735 $ 28,359 $ 4,221 $ 0                   0 $ 4,221  
Loan Payable | Benihemp [Member]                                    
Loan payable, Beginning balance 0                                  
Loan payable, Ending balance 0 0                           0    
Loan Payable | MoneyTrac [Member]                                    
Loan payable, Beginning balance 0                                  
Loan payable, Ending balance $ 0 $ 0                           $ 0