Annual report pursuant to Section 13 and 15(d)

INVESTMENTS (Details 1)

v3.22.1
INVESTMENTS (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
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, 2021
Dec. 31, 2020
Short-term Debt [Line Items]                            
Impairment of investment in 2019                          
Loss on settlement of debt in 2019                         $ (407,635)
Loan Payable [Member]                            
Short-term Debt [Line Items]                            
Balance @09-30-21  (m) $ 1,059,444 $ 1,510,658 $ 258,879 $ 1,422,895 $ 2,177,572 $ 2,784,044 $ 3,040,325 $ 3,193,549 $ 2,657,634 $ 2,263,249 $ 0 1,422,895 3,193,549
Quarter 12-31-21 loan borrowings, net 2,710,006 626,250 1,251,779 145,000 309,675   65,091 441,638 2,726,964 582,000 3,675,000      
Quarter 03-31-21 debt conversion to equity       (1,309,016) (993,081) (606,472) (727,118) (619,000)   (187,615) (1,411,751)    
Impairment of investment in 2019                 (2,156,142)          
Loss on settlement of debt in 2019                 50,093          
Adjustment to reclassify amount to accrued liabilities                 (85,000)          
Recognize Joint venture liabilities per JV agreement @03-31-20               0            
Quarter 06-30-20 Debt Discount adjustments             405,746 24,138            
Quarter 06-30-20 reclass of liability             0              
Debt Settlement during Q3 2020           0                
Quarter 12-31-20 Debt Discount adjustments         (71,271)                  
Quarter 09-30-21 loan repayments, net   (1,077,464)                        
Balance @12-31-21  (n) 3,769,449 1,059,444 1,510,658 258,879 1,422,895 2,177,572 2,784,044 3,040,325 3,193,549 2,657,634 2,263,249 0 3,769,449 1,422,895
Loan Payable [Member] | Operating Expense [Member]                            
Short-term Debt [Line Items]                            
Balance @09-30-21  (m) 949,444 1,325,658 258,879 1,422,895 2,177,572 2,662,224 2,955,881 3,133,243 1,007,284 612,899 0 1,422,895 3,133,243
Quarter 12-31-21 loan borrowings, net 1,066,619 626,250 1,066,779 145,000 309,675     441,638 2,125,959 582,000 1,675,000      
Quarter 03-31-21 debt conversion to equity       (1,309,016) (993,081) (484,652) (727,118) (619,000)   (187,615) (1,062,101)    
Quarter 06-30-20 Debt Discount adjustments             433,461              
Quarter 12-31-20 Debt Discount adjustments         (71,271)                  
Quarter 09-30-21 loan repayments, net   (1,002,464)                        
Balance @12-31-21  (n) 2,016,063 949,444 1,325,658 258,879 1,422,895 2,177,572 2,662,224 2,955,881 3,133,243 1,007,284 612,899 0 2,016,063 1,422,895
Loan Payable [Member] | Natural Plant Extract [Member]                            
Short-term Debt [Line Items]                            
Balance @09-30-21  (m) 0 0 0 0 0 56,085 56,085 56,085 1,650,350 1,650,350 0 0 56,085
Quarter 12-31-21 loan borrowings, net             596,784   2,000,000      
Quarter 03-31-21 debt conversion to equity         (56,085)   (349,650)    
Impairment of investment in 2019                 (2,156,142)          
Loss on settlement of debt in 2019                 50,093          
Adjustment to reclassify amount to accrued liabilities                 (85,000)          
Quarter 12-31-20 Debt Discount adjustments                          
Quarter 09-30-21 loan repayments, net                          
Balance @12-31-21  (n) 0 0 0 0 0 0 56,085 56,085 56,085 1,650,350 1,650,350 0 0 0
Loan Payable [Member] | Robert L Hymers I I I [Member]                            
Short-term Debt [Line Items]                            
Balance @09-30-21  (m) 110,000 185,000 0 0 0 65,735 28,359 4,221 0 0 0 0 4,221
Quarter 12-31-21 loan borrowings, net   185,000       65,091   4,221        
Quarter 03-31-21 debt conversion to equity         65,735        
Quarter 06-30-20 Debt Discount adjustments             27,715 24,138            
Quarter 12-31-20 Debt Discount adjustments                          
Quarter 09-30-21 loan repayments, net   (75,000)                        
Balance @12-31-21  (n) 110,000 110,000 185,000 0 0 0 65,735 28,359 4,221 0 0 0 110,000 0
Loan Payable [Member] | V B F Brands [Member]                            
Short-term Debt [Line Items]                            
Balance @09-30-21  (m) 0 0 0 0 0 0 0 0 0 0 0 0 0
Quarter 12-31-21 loan borrowings, net 1,643,387                      
Quarter 03-31-21 debt conversion to equity                
Loss on settlement of debt in 2019                          
Quarter 12-31-20 Debt Discount adjustments                          
Quarter 09-30-21 loan repayments, net                          
Balance @12-31-21  (n) 1,643,387 0 0 0 0 0 0 0 0 0 0 0 1,643,387 0
Loan Payable [Member] | Vivabuds [Member]                            
Short-term Debt [Line Items]                            
Balance @09-30-21  (m) 0 0 0 0 0 0 0 0 0 0 0 0 0
Quarter 12-31-21 loan borrowings, net                 0      
Quarter 03-31-21 debt conversion to equity                
Loss on settlement of debt in 2019                          
Quarter 12-31-20 Debt Discount adjustments                          
Quarter 09-30-21 loan repayments, net                          
Balance @12-31-21  (n) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0