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 | |||||
Global Hemp Group [Member] | Loan Payable | ||||||||||||||||||
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 | |||||
Gate C Research [Member] | Loan Payable | ||||||||||||||||||
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 | |||||||||||||
Robert L. Hymers III [Member] | Loan Payable | ||||||||||||||||||
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 | ||||||||||
Vivabuds [Member] | Loan Payable | ||||||||||||||||||
Loan payable, Beginning balance | 0 | 0 | 0 | |||||||||||||||
Loan borrowings | 0 | |||||||||||||||||
Loan payable, Ending balance | 0 | 0 | 0 | 0 | 0 | |||||||||||||
Natural Plant Extract [Member] | Loan Payable | ||||||||||||||||||
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 | |||||||||
Bougainville Ventues [Member] | Loan Payable | ||||||||||||||||||
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 | ||||||||||
Money Trac [Member] | Loan Payable | ||||||||||||||||||
Loan payable, Beginning balance | 0 | |||||||||||||||||
Loan payable, Ending balance | 0 | 0 | 0 | |||||||||||||||
Benihemp [Member] | Loan Payable | ||||||||||||||||||
Loan payable, Beginning balance | 0 | |||||||||||||||||
Loan payable, Ending balance | 0 | 0 | 0 | |||||||||||||||
Operating Expense [Member] | Loan Payable | ||||||||||||||||||
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 |