$AHRO
Authentic Holdings, Inc. Stock $ahro

$ahro Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000147793221007539 Filed on October 22, 2021

Income Statement

Concept	2021 Q3	2021 Q2	2020 Q4
Revenue	$0.00	$0.00	$3.990K
YoY Change	-100.0%	-100.0%	102.54%
Cost Of Revenue	$750.00	$1.077K	$26.86K
YoY Change	-73.87%	25.96%
Gross Profit	-$750.00	-$1.077K	-$22.87K
YoY Change	-69.88%	-133.08%
Gross Profit Margin			-573.18%
Selling, General & Admin	$52.38K	$71.67K	$228.4K
YoY Change	-9.39%	42.37%	36.72%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$30.22K	$29.49K	$12.81K
YoY Change	135.54%	3.79%	-0.77%
% of Gross Profit
Operating Expenses	$82.60K	$101.2K	$343.3K
YoY Change	-4.42%	28.47%	105.49%
Operating Profit	-$83.35K	-$102.2K	-$366.2K
YoY Change	-6.25%	35.43%
Interest Expense	-$1.331M	$63.50K	-$769.7K
YoY Change			170.89%
% of Operating Profit
Other Income/Expense, Net	$1.331M
YoY Change
Pretax Income	-$1.414M	-$38.74K	-$1.136M
YoY Change	1490.89%	-48.68%	152.84%
Income Tax
% Of Pretax Income
Net Earnings	-$1.414M	-$38.74K	-$1.136M
YoY Change	1490.89%	-48.69%	152.84%
Net Earnings / Revenue			-28467.92%
Basic Earnings Per Share	$0.00	$0.00
Diluted Earnings Per Share	-$1.128K	-$30.90	-$2.021K
COMMON SHARES
Basic Shares Outstanding	1.254B shares	1.254B shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q3	2021 Q2	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$1.720K	$8.550K
YoY Change	-100.0%	-63.71%	78.5%
Cash & Equivalents	$0.00	$1.716K	$8.548K
Short-Term Investments
Other Short-Term Assets		$130.00	$0.00
YoY Change		-99.69%	-100.0%
Inventory	$60.82K	$60.82K	$60.82K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$60.82K	$62.66K	$69.36K
YoY Change	-69.48%	-42.03%	-57.14%
LONG-TERM ASSETS
Property, Plant & Equipment	$124.9K	$138.1K	$163.1K
YoY Change	-28.86%	-32.25%	-37.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$203.4K	$238.7K	$238.7K
YoY Change	-17.68%	-12.38%	-27.5%
TOTAL ASSETS
Total Short-Term Assets	$60.82K	$62.66K	$69.36K
Total Long-Term Assets	$203.4K	$238.7K	$238.7K
Total Assets	$264.2K	$296.2K	$361.9K
YoY Change	-40.81%	-22.16%	-26.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$272.5K	$219.2K	$300.0K
YoY Change	6.18%	-11.29%	42.02%
Accrued Expenses	$501.3K	$501.3K	$501.3K
YoY Change	-8.57%	-8.57%	-8.57%
Deferred Revenue
YoY Change
Short-Term Debt	$1.587M	$1.461M	$1.420M
YoY Change	63.47%	78.02%	9.03%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$4.475M	$3.093M	$3.140M
YoY Change	85.07%	36.65%	-6.56%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.475M	$3.093M	$3.140M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$4.475M	$3.093M	$3.140M
YoY Change	85.07%	36.65%	-6.56%
SHAREHOLDERS EQUITY
Retained Earnings		-$33.85M	-$33.82M
YoY Change
Common Stock		$1.254M	$1.253M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$4.211M	-$2.797M	-$2.778M
YoY Change
Total Liabilities & Shareholders Equity	$264.2K	$296.2K	$361.9K
YoY Change	-40.81%	-22.16%	-26.31%

Cashflow Statement

Concept	2021 Q3	2021 Q2	2020 Q4
OPERATING ACTIVITIES
Net Income	-$1.414M	-$38.74K	-$1.136M
YoY Change	1490.89%	-48.69%	152.84%
Depreciation, Depletion And Amortization	$30.22K	$29.49K	$12.81K
YoY Change	135.54%	3.79%	-0.77%
Cash From Operating Activities	$330.00	-$139.2K	$84.67K
YoY Change	-100.92%	-1820.89%	-218.35%
INVESTING ACTIVITIES
Capital Expenditures			-$78.17K
YoY Change			47.49%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change
Cash From Investing Activities	$0.00	$0.00	-$78.17K
YoY Change			47.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.040K	130.2K	-117.0K
YoY Change	-101.36%	-1633.1%	-247.86%
NET CHANGE
Cash From Operating Activities	330.0	-139.2K	84.67K
Cash From Investing Activities	0.000	0.000	-78.17K
Cash From Financing Activities	-2.040K	130.2K	-117.0K
Net Change In Cash	-1.710K	-9.060K	-110.5K
YoY Change	-101.5%	2165.0%	143.17%
FREE CASH FLOW
Cash From Operating Activities	$330.00	-$139.2K	$84.67K
Capital Expenditures			-$78.17K
Free Cash Flow			$162.8K
YoY Change			-978.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
CY2021Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	1254239584	shares
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1716	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8548	USD
CY2021Q2	us-gaap	Deposit Assets DepositAssets	125	USD
CY2020Q4	us-gaap	Deposit Assets DepositAssets	0	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	60815	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	60815	USD
CY2021Q2	us-gaap	Assets Current AssetsCurrent	62656	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	69363	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2021Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	138121	USD
CY2020Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	163093	USD
CY2021Q2	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	95464	USD
CY2020Q4	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	129462	USD
CY2021Q2	us-gaap	Assets Assets	296241	USD
CY2020Q4	us-gaap	Assets Assets	361918	USD
CY2021Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	219161	USD
CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	299732	USD
CY2021Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	501250	USD
CY2020Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	501250	USD
CY2021Q2	us-gaap	Unsecured Debt UnsecuredDebt	243402	USD
CY2020Q4	us-gaap	Unsecured Debt UnsecuredDebt	232808	USD
CY2021Q2	gftx	Convertible Notes And Accrued Interest Net Of Debt Discount ConvertibleNotesAndAccruedInterestNetOfDebtDiscount	0	USD
CY2020Q4	gftx	Convertible Notes And Accrued Interest Net Of Debt Discount ConvertibleNotesAndAccruedInterestNetOfDebtDiscount	52720	USD
CY2021Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	361573	USD
CY2020Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	349222	USD
CY2021Q2	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	75568	USD
CY2020Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	71534	USD
CY2021Q2	gftx	Promissory Note And Accrued Interest Related Party PromissoryNoteAndAccruedInterestRelatedParty	369227	USD
CY2020Q4	gftx	Promissory Note And Accrued Interest Related Party PromissoryNoteAndAccruedInterestRelatedParty	362440	USD
CY2021Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	462324	USD
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	620149	USD
CY2021Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	264819	USD
CY2020Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	114655	USD
CY2021Q2	us-gaap	Accounts Payable Interest Bearing Current AccountsPayableInterestBearingCurrent	257529	USD
CY2020Q4	us-gaap	Accounts Payable Interest Bearing Current AccountsPayableInterestBearingCurrent	253927	USD
CY2021Q2	gftx	Self Liquidating Promissory Notes SelfLiquidatingPromissoryNotes	153750	USD
CY2020Q4	gftx	Self Liquidating Promissory Notes SelfLiquidatingPromissoryNotes	150000	USD
CY2021Q2	gftx	Subscription Payable SubscriptionPayable	100000	USD
CY2020Q4	gftx	Subscription Payable SubscriptionPayable	100000	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	0	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	0	USD
CY2021Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	84281	USD
CY2020Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	84281	USD
CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	3092884	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3139998	USD
CY2021Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2021Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	200000	shares
CY2021Q2	us-gaap	Preferred Stock Value PreferredStockValue	200	USD
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	200	USD
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1254239584	shares
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1253239584	shares
CY2021Q2	gftx	Common Stock Issuable CommonStockIssuable	147619000	shares
CY2020Q4	gftx	Common Stock Issuable CommonStockIssuable	6688666	shares
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	1254239	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	1253239	USD
CY2021Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	29798774	USD
CY2020Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	29789774	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-33849856	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-33821293	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-2796643	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-2778080	USD
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	296241	USD
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	361918	USD
CY2021Q2	us-gaap	Revenues Revenues	0	USD
CY2020Q2	us-gaap	Revenues Revenues	4111	USD
	us-gaap	Revenues Revenues	193	USD
	us-gaap	Revenues Revenues	6027	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	74241	USD
	gftx	Consulting Fees Share Expense ConsultingFeesShareExpense	0	USD
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	1077	USD
CY2020Q2	us-gaap	Cost Of Revenue CostOfRevenue	855	USD
	us-gaap	Cost Of Revenue CostOfRevenue	2249	USD
	us-gaap	Cost Of Revenue CostOfRevenue	3860	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	-1077	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	3256	USD
	us-gaap	Gross Profit GrossProfit	-2056	USD
	us-gaap	Gross Profit GrossProfit	2167	USD
CY2021Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	61674	USD
CY2020Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	49637	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	149483	USD
CY2021Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29485	USD
CY2020Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28407	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	58970	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	56814	USD
CY2021Q2	gftx	Consulting Fees Share Expense ConsultingFeesShareExpense	0	USD
CY2021Q2	gftx	Officer Salaries And Compensation OfficerSalariesAndCompensation	0	USD
	gftx	Officer Salaries And Compensation OfficerSalariesAndCompensation	0	USD
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	10000	USD
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	700	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	700	USD
CY2021Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021Q2	gftx	Gain On Extinguishment Of Debt Related Party GainOnExtinguishmentOfDebtRelatedParty	0	USD
CY2020Q2	gftx	Gain On Extinguishment Of Debt Related Party GainOnExtinguishmentOfDebtRelatedParty	0	USD
	gftx	Gain On Extinguishment Of Debt Related Party GainOnExtinguishmentOfDebtRelatedParty	0	USD
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	101159	USD
CY2020Q2	us-gaap	Operating Expenses OperatingExpenses	78744	USD
	us-gaap	Operating Expenses OperatingExpenses	143211	USD
	us-gaap	Operating Expenses OperatingExpenses	206997	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-102236	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-75488	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-145267	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-204830	USD
CY2021Q2	gftx	Income Loss On Change In Fair Value Of Derivative Liabilities IncomeLossOnChangeInFairValueOfDerivativeLiabilities	-86082	USD
CY2020Q2	gftx	Income Loss On Change In Fair Value Of Derivative Liabilities IncomeLossOnChangeInFairValueOfDerivativeLiabilities	0	USD
	gftx	Income Loss On Change In Fair Value Of Derivative Liabilities IncomeLossOnChangeInFairValueOfDerivativeLiabilities	-157825	USD
	gftx	Income Loss On Change In Fair Value Of Derivative Liabilities IncomeLossOnChangeInFairValueOfDerivativeLiabilities	0	USD
CY2021Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	15114	USD
CY2020Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	0	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	30052	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	35806	USD
CY2021Q2	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	7467	USD
CY2020Q2	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	0	USD
	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	11069	USD
CY2020Q2	gftx	Total Other Income Expense TotalOtherIncomeExpense	0	USD
	gftx	Total Other Income Expense TotalOtherIncomeExpense	35806	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-38735	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-75488	USD
	us-gaap	Net Income Loss NetIncomeLoss	-28563	USD
	us-gaap	Net Income Loss NetIncomeLoss	-240636	USD
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	gftx	Debt Discount From Derivative Liabilities DebtDiscountFromDerivativeLiabilities	0	USD
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2020Q1	gftx	Conversion Of Notes Payable Amount ConversionOfNotesPayableAmount	431729	USD
CY2020Q1	gftx	Issuance Of Common For Services IssuanceOfCommonForServices	700	USD
CY2020Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-165148	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1253739584	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	996739513	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1253569254	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	561901598	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-2778080	USD
CY2021Q1	gftx	Conversion Of Notes Payable Amount ConversionOfNotesPayableAmount	0	USD
CY2021Q1	gftx	Issuance Of Common For Services IssuanceOfCommonForServices	0	USD
CY2021Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	10172	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-2767908	USD
CY2021Q2	gftx	Issuance Of Shares For Services Amount IssuanceOfSharesForServicesAmount	10000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-38735	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-2796643	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	-2869306	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	-2602025	USD
CY2020Q2	gftx	Conversion Of Notes Payable Amount ConversionOfNotesPayableAmount	794664	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-75488	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-1882849	USD
	us-gaap	Net Income Loss NetIncomeLoss	-28563	USD
	us-gaap	Net Income Loss NetIncomeLoss	-240636	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24972	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24972	USD
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0	USD
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	31178	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	33998	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	664	USD
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	27487	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-157825	USD
	gftx	Stock Issued For Services StockIssuedForServices	10000	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	-125	USD
	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	53672	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-80571	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	35818	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	41118	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	5787	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-156996	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-61058	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	USD
	gftx	Advances From Related Parties AdvancesFromRelatedParties	150164	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	61000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	150164	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	61000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-6832	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-58	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8548	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4794	USD
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1716	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4736	USD
	us-gaap	Interest Paid InterestPaid	0	USD
	us-gaap	Interest Paid InterestPaid	0	USD
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-33849856	USD
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-33821293	USD
	us-gaap	Net Income Loss NetIncomeLoss	-28563	USD
	us-gaap	Net Income Loss NetIncomeLoss	-240636	USD
CY2021Q2	gftx	Working Capital Deficit WorkingCapitalDeficit	3030228	USD
CY2020Q4	gftx	Working Capital Deficit WorkingCapitalDeficit	3070635	USD
	gftx	Common Stock Issued For Conversion Of Convertible Notes CommonStockIssuedForConversionOfConvertibleNotes	1226393	USD
	gftx	Debt Discount From Derivative Liabilities DebtDiscountFromDerivativeLiabilities	0	USD
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	100627	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	75711	USD
CY2021Q2	us-gaap	Assets Net AssetsNet	138121	USD
CY2020Q4	us-gaap	Assets Net AssetsNet	163093	USD
	us-gaap	Depreciation Depreciation	24972	USD
	us-gaap	Depreciation Depreciation	24972	USD
CY2019Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P15Y
CY2021Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	13631	USD
CY2020Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	13631	USD
CY2021Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	47184	USD
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	47184	USD
CY2021Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	60815	USD
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	60815	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	218315	USD
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	218315	USD
CY2021Q2	gftx	Forklift Forklift	20433	USD
CY2020Q4	gftx	Forklift Forklift	20433	USD
CY2020Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	238748	USD
CY2021Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	238748	USD
CY2020	gftx	Amortization For The Intangible Assets AmortizationForTheIntangibleAssets	148096	USD
	gftx	Amortization For The Intangible Assets AmortizationForTheIntangibleAssets	148096	USD
	gftx	Less Accumulated Amortization LessAccumulatedAmortization	-52632	USD
CY2020	gftx	Less Accumulated Amortization LessAccumulatedAmortization	-18632	USD
	gftx	Amortization For The Intangible Assets Net AmortizationForTheIntangibleAssetsNet	95464	USD
CY2020	gftx	Amortization For The Intangible Assets Net AmortizationForTheIntangibleAssetsNet	129464	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	33998	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	664	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	10000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	700	USD
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include the valuation of stock based awards issued and derivatives embedded in financial instruments. Estimates are used in the determination of depreciation, the valuation of non-cash issuances of common stock, stock options and warrants, valuing convertible notes for beneficial conversion features, among others.</p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The carrying value of short-term financial instruments, including cash, restricted cash, trade accounts receivable, accounts payable, accrued expenses and short-term debt, approximates the fair value of these instruments. These financial instruments generally expose the Company to limited credit risk and have no stated maturities or have short-term maturities and carry interest rates that approximate market. The Company maintains cash balances at financial institutions that are insured by the FDIC. At June 30, 2021and December 31, 2020, the Company had no amounts in excess of the FDIC limit.</p>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net loss.</p>
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1254239584	shares
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1253239584	shares
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
	gftx	Warrants Exercisable WarrantsExercisable	1150363	shares
	gftx	Weighted Average Exercise Price Per Shares WeightedAverageExercisePricePerShares	0.29
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0.00	USD
	us-gaap	Accelerated Share Repurchases Final Price Paid Per Share AcceleratedShareRepurchasesFinalPricePaidPerShare	0.001
CY2020	us-gaap	Accelerated Share Repurchases Final Price Paid Per Share AcceleratedShareRepurchasesFinalPricePaidPerShare	2
CY2021Q2	gftx	Accrual Of Interest Due On Convertible Notes AccrualOfInterestDueOnConvertibleNotes	150164	USD
CY2021Q2	gftx	Accrual Of Interest Due On Office Expenses AccrualOfInterestDueOnOfficeExpenses	27517	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	158347309	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	158347309	shares

Files In Submission

Name	View Source	Status
0001477932-21-007539-index-headers.html	Edgar Link	pending
0001477932-21-007539-index.html	Edgar Link	pending
0001477932-21-007539.txt	Edgar Link	pending
0001477932-21-007539-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gftx-20210630.xsd	Edgar Link	pending
gftx-20210630_cal.xml	Edgar Link	unprocessable
gftx-20210630_def.xml	Edgar Link	unprocessable
gftx-20210630_lab.xml	Edgar Link	unprocessable
gftx-20210630_pre.xml	Edgar Link	unprocessable
gftx_10q.htm	Edgar Link	pending
gftx_10q_htm.xml	Edgar Link	completed
gftx_ex311.htm	Edgar Link	pending
gftx_ex312.htm	Edgar Link	pending
gftx_ex321.htm	Edgar Link	pending
gftx_ex322.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$AHRO
Authentic Holdings, Inc. Stock $ahro

2021 Q3 Form 10-Q Financial Statement

#000147793221007539 Filed on October 22, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AHRO Authentic Holdings, Inc. Stock $ahro

2021 Q3 Form 10-Q Financial Statement

#000147793221007539 Filed on October 22, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AHRO
Authentic Holdings, Inc. Stock $ahro