|
Q2 FY2023
As of Jun 30, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURRENT ASSETS: | ||||||||||||||||||||
| Cash And Cash Equivalents | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable | ||||||||||||||||||||
| Other Receivables | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Advances | ||||||||||||||||||||
| Deposits | ||||||||||||||||||||
| Current assets of discontinued operations | ||||||||||||||||||||
| Inventory, net | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other receivables from related parties | ||||||||||||||||||||
| Long term assets of discontinued operations | ||||||||||||||||||||
| Fixed assets, net of accumulated depreciation | ||||||||||||||||||||
| Operating lease right of use asset | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Notes payable- PPP/EIDL loans, current | ||||||||||||||||||||
| Accrued Expenses - Related Parties | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Due on asset purchase | ||||||||||||||||||||
| Notes payable- PPP/EIDL loans | ||||||||||||||||||||
| Note payable to bank | ||||||||||||||||||||
| Notes payable, net | ||||||||||||||||||||
| Long term acquisition of EZ-CLONE Enterprises, Inc. payable in common stock | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Convertible notes payable, in default net | ||||||||||||||||||||
| Notes Payable- Related Party | ||||||||||||||||||||
| Acquisition of EZ-CLONE Enterprises, Inc. payable in cash | ||||||||||||||||||||
| Acquisition of EZ-CLONE Enterprises, Inc. payable in common stock | ||||||||||||||||||||
| Current portion of operating lease right of use liability | ||||||||||||||||||||
| Federal and state income taxes payable | ||||||||||||||||||||
| Convertible notes payable, net | ||||||||||||||||||||
| Derivative liability | ||||||||||||||||||||
| Current liabilities of discontinued operations | ||||||||||||||||||||
| Operating lease right of use liability | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Deferred tax liability | ||||||||||||||||||||
| Non-current portion of operating lease right of use liability | ||||||||||||||||||||
| Long term liabilities of discontinued operations | ||||||||||||||||||||
| Total long term liabilities | ||||||||||||||||||||
| Commitments And Contingencies | ||||||||||||||||||||
| Series A Preferred stock - $0.0001 par value, 10,000,000 shares authorized, 600 shares and 1,800 shares issued and outstanding at 6/30/2023 and 12/31/2022, respectively | ||||||||||||||||||||
| Series A Preferred Stock | ||||||||||||||||||||
| Total series A Preferred stock - $0.0001 par value, 10,000,000 shares authorized, 600 shares and 1,800 shares issued and outstanding at 6/30/2023 and 12/31/2022, respectively | ||||||||||||||||||||
| Common stock - $0.0001 par value, 740,000,000 shares authorized, 35,561,190 and 7,083,254 shares issued and outstanding at 6/30/2023 and 12/31/2022 , respectively | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total stockholders' deficit | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | ||||||||||||||||||||
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