Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)

v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)
 1 Months Ended 12 Months Ended
Jun. 29, 2021
Dec. 31, 2021
Dec. 31, 2020
Product Information [Line Items]
Revenues $ 2,400,000 $ 1,030,249 $ 280,653
Cost of Goods Sold 873,371 159,304
Gross Profit 156,878 121,349
Expense
Depreciation and amortization expense 101,334 5,933
Stock-based Compensation 1,207,945 3,014,888
Selling and Marketing 456,983 420,511
Payroll and Related expenses 681,786 411,954
General and Admin Expenses 2,419,963 1,122,954
Total Expense 4,868,011 4,976,240
Net Loss from Operations (4,711,133) (4,854,891)
Hemp Smart [Member]
Product Information [Line Items]
Revenues 93,575 280,653
Cost of Goods Sold 61,267 159,304
Gross Profit 32,308 121,349
Expense
Depreciation and amortization expense 10,103 5,933
Stock-based Compensation 104,685 207,955
Selling and Marketing 443,569 393,799
Payroll and Related expenses 252,123 165,491
General and Admin Expenses 456,322 217,288
Total Expense 1,266,802 990,466
Net Loss from Operations (1,234,494) (869,117)
Cdistro [Member]
Product Information [Line Items]
Revenues 901,535
Cost of Goods Sold 810,937
Gross Profit 90,598
Expense
Depreciation and amortization expense 91,358
Stock-based Compensation
Selling and Marketing 4,549
Payroll and Related expenses 110,000
General and Admin Expenses 163,355
Total Expense 369,262
Net Loss from Operations $ (278,664)