2022 Q4 Form 10-K Financial Statement
#000147793223005374 Filed on July 18, 2023
Income Statement
Concept | 2022 Q4 | 2022 |
---|---|---|
Revenue | $483.0K | |
YoY Change | -60.47% | |
Cost Of Revenue | $387.9K | |
YoY Change | -65.43% | |
Gross Profit | $95.13K | |
YoY Change | -4.76% | |
Gross Profit Margin | 19.69% | |
Selling, General & Admin | $275.2K | |
YoY Change | -54.2% | |
% of Gross Profit | 289.3% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $26.24K | |
YoY Change | 23.56% | |
% of Gross Profit | 27.58% | |
Operating Expenses | $301.4K | |
YoY Change | -87.22% | |
Operating Profit | -$206.3K | |
YoY Change | -90.86% | |
Interest Expense | $783.2K | |
YoY Change | 188.15% | |
% of Operating Profit | ||
Other Income/Expense, Net | $235.9K | |
YoY Change | -109.5% | |
Pretax Income | $29.60K | |
YoY Change | -100.62% | |
Income Tax | $0.00 | |
% Of Pretax Income | 0.0% | |
Net Earnings | -$31.69K | |
YoY Change | -99.34% | |
Net Earnings / Revenue | -6.56% | |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $0.00 | |
COMMON SHARES | ||
Basic Shares Outstanding | 282.7M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q4 | 2022 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.420K | |
YoY Change | -90.61% | |
Cash & Equivalents | $35.97K | |
Short-Term Investments | ||
Other Short-Term Assets | $268.7K | |
YoY Change | ||
Inventory | $0.00 | |
Prepaid Expenses | $2.422K | |
Receivables | $51.22K | $51.22K |
Other Receivables | $0.00 | |
Total Short-Term Assets | $321.3K | $321.3K |
YoY Change | 1349.19% | 422.98% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $86.45K | $86.45K |
YoY Change | -29.71% | -29.71% |
Goodwill | $302.2K | |
YoY Change | 0.0% | |
Intangibles | $105.0K | |
YoY Change | -6.25% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $493.7K | $493.7K |
YoY Change | -8.11% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $321.3K | $321.3K |
Total Long-Term Assets | $493.7K | $493.7K |
Total Assets | $815.0K | $815.0K |
YoY Change | 3575.7% | 36.14% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $104.9K | $104.9K |
YoY Change | 33.31% | 33.31% |
Accrued Expenses | $3.751K | $593.1K |
YoY Change | -59.25% | 223.34% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $954.0K | |
YoY Change | -41.54% | |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $4.690M | $4.690M |
YoY Change | -8.3% | -8.3% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | |
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $0.00 | |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.690M | $4.690M |
Total Long-Term Liabilities | $0.00 | |
Total Liabilities | $4.690M | $4.690M |
YoY Change | -8.3% | -7.86% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$6.385M | |
YoY Change | 15962600.0% | |
Common Stock | $339.3K | |
YoY Change | 231.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$3.875M | -$3.875M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $815.0K | $815.0K |
YoY Change | 3575.7% | 36.14% |
Cashflow Statement
Concept | 2022 Q4 | 2022 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$31.69K | |
YoY Change | -99.34% | |
Depreciation, Depletion And Amortization | $26.24K | |
YoY Change | 23.56% | |
Cash From Operating Activities | -$233.5K | |
YoY Change | -67.91% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $14.33K | |
YoY Change | -102.23% | |
Cash From Investing Activities | $14.33K | |
YoY Change | -102.08% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $235.0K | |
YoY Change | -82.89% | |
NET CHANGE | ||
Cash From Operating Activities | -$233.5K | |
Cash From Investing Activities | $14.33K | |
Cash From Financing Activities | $235.0K | |
Net Change In Cash | $15.81K | |
YoY Change | -135.33% | |
FREE CASH FLOW | ||
Cash From Operating Activities | -$233.5K | |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
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CY2021 | us-gaap |
Gross Profit
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|
0.001 | |
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Gross Profit
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95127 | usd |
CY2022 | us-gaap |
General And Administrative Expense
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Depreciation And Amortization
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Operating Expenses
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Accrued Liabilities Current
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3751 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current
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CY2022Q4 | us-gaap |
Convertible Notes Payable Current
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529887 | usd |
CY2022Q4 | us-gaap |
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CY2022 | us-gaap |
Revenues
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483036 | usd |
CY2021 | us-gaap |
Revenues
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FY | |
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0.001 | |
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|
30000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
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|
0 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
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750000000 | shares |
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Common Stock Shares Outstanding
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Accredited Solutions, Inc. | |
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NV | |
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45-2578051 | |
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20311 Chartwell Center Drive | |
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Suite 1469 | |
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Cornelius | |
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NC | |
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Victor Mokuolu, CPA PLLC | |
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Houston, Texas | |
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Preferred Stock Shares Authorized
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Preferred Stock Par Or Stated Value Per Share
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0.001 | |
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Preferred Stock Shares Outstanding
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14000 | shares |
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Net Loss Per Share From Continuing Operations Basic And Diluted
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Net Loss Per Share From Discontinued Operations Basic And Diluted
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Net Loss Per Share From Discontinued Operations Basic And Diluted
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Net Loss Per Share Basic And Diluted
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Net Loss Per Share Basic And Diluted
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Weighted Average Number Of Shares Outstanding Basic And Diluted
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Weighted Average Number Of Shares Outstanding Basic And Diluted
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|
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|
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Issuance Of Common Stock For Cash Amount
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|
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Issuance Of Common Stock For Exercise Of Warrant Amount
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|
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Issuance Of Common Stock For Cash Amount
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Profit Loss
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Net Income Loss From Discontinued Operations
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Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
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Increase Decrease In Accrued Liabilities
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Interest Payable
InterestPayable
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Interest Payable To Related Parties
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|
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Interest Payable To Related Parties
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Operating Cash Flows From Discontinued Operations
OperatingCashFlowsFromDiscontinuedOperations
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CY2021 | ghmp |
Operating Cash Flows From Discontinued Operations
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|
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CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
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|
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CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
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|
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Net Funds Received With Acquisition Of Subsidiary
NetFundsReceivedWithAcquisitionOfSubsidiary
|
14334 | usd |
CY2021 | ghmp |
Net Funds Received With Acquisition Of Subsidiary
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|
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CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
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Financing Activities Of Discontinued Operations
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|
235000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
20000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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15808 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
19970 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
20160 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
190 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
35968 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
20160 | usd |
CY2022 | ghmp |
Cash And Cash Equivalents Of Discontinued Operations
CashAndCashEquivalentsOfDiscontinuedOperations
|
-34550 | usd |
CY2021 | ghmp |
Cash And Cash Equivalents Of Discontinued Operations
CashAndCashEquivalentsOfDiscontinuedOperations
|
-20160 | usd |
CY2022 | ghmp |
Cash And Cash Equivalents Of Discontinued Operations Ending Balance
CashAndCashEquivalentsOfDiscontinuedOperationsEndingBalance
|
1418 | usd |
CY2021 | ghmp |
Cash And Cash Equivalents Of Discontinued Operations Ending Balance
CashAndCashEquivalentsOfDiscontinuedOperationsEndingBalance
|
0 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
883 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2022 | ghmp |
Conversion Of Common Stock Into Preferred Stock Non Cash
ConversionOfCommonStockIntoPreferredStockNonCash
|
33167 | usd |
CY2021 | ghmp |
Conversion Of Common Stock Into Preferred Stock Non Cash
ConversionOfCommonStockIntoPreferredStockNonCash
|
0 | usd |
CY2022 | ghmp |
Spire Sponsorship Agreement For Common Stock
SpireSponsorshipAgreementForCommonStock
|
21000 | usd |
CY2021 | ghmp |
Spire Sponsorship Agreement For Common Stock
SpireSponsorshipAgreementForCommonStock
|
0 | usd |
CY2022 | ghmp |
Conversion Of Preferred Stock Into Common Stock
ConversionOfPreferredStockIntoCommonStock
|
1115043 | usd |
CY2021 | ghmp |
Conversion Of Preferred Stock Into Common Stock
ConversionOfPreferredStockIntoCommonStock
|
0 | usd |
CY2022 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>NOTE 1 – NATURE OF OPERATIONS</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Accredited Solutions, Inc. (the “Company” or “Accredited”), formerly known as Keyser Resources, Inc., Lone Star Gold, Inc. and Good Hemp, Inc., was incorporated in the State of Nevada on November 26, 2007.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company was involved in the exploration and development of mining properties until September 30, 2013, when it discontinued operations. In 2017, the Company was put into receivership and, in 2018, it emerged from receivership. On September 12, 2019, the Company’s corporate name changed to Good Hemp, Inc.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">On April 1, 2021, the Company entered into an agreement to purchase Diamond Creek Group, LLC, a North Carolina limited liability company which sells the Diamond Creek brand of high alkaline water products, for a total purchase price of $643,000. On April 2, 2021, the Company closed the acquisition and paid the initial $500,000 portion of the purchase price, and on April 23, 2021, paid the $143,000 purchase price balance.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Effective May 11, 2022, the Company completed a Plan and Agreement of Merger (the “PXS Merger Agreement”) with Petro X Solutions, Inc., a Wyoming corporation (“PXS”), with PXS becoming our wholly-owned subsidiary as a result of the PXS Merger. Pursuant to the PXS Merger Agreement, as amended, an aggregate of 120,000,000 shares of Company common stock were issued to the shareholders of PXS in the PXS Merger. PXS markets competitively-priced, environmentally-friendly products that are designed to work as well as or better than their toxic competitors.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Effective June 1, 2023, the PXS Merger was rescinded, such that all securities issued by the Company in connection with the PXS Merger were cancelled and the ownership of PXS returned to its prior owners.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">PXS is being treated as discontinued operations in the consolidated financial statements.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The Company’s operations are centered on those of Diamond Creek Group and its bottled water products.</p> | |
CY2021Q4 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
643000 | usd |
CY2021Q2 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
500000 | usd |
CY2021Q2 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
143000 | usd |
CY2022 | 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 U.S. generally accepted accounting principles 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. The Company regularly evaluates estimates and assumptions related to the recoverability of long-lived assets and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</p> | |
CY2022Q4 | ghmp |
Working Capital Deficit
WorkingCapitalDeficit
|
4369108 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31688 | usd |
CY2022 | us-gaap |
Proceeds From Operating Activities
ProceedsFromOperatingActivities
|
233526 | usd |
CY2019Q1 | ghmp |
Preferred Stock Shares Issued For Acquisitions
PreferredStockSharesIssuedForAcquisitions
|
12000 | shares |
CY2019Q1 | ghmp |
Total Value Of Preferred Stock Shares
TotalValueOfPreferredStockShares
|
12000 | usd |
CY2019Q2 | ghmp |
Related Inventory Consideration
RelatedInventoryConsideration
|
32462 | usd |
CY2020Q1 | ghmp |
Shares Issued Upon Agreement
SharesIssuedUponAgreement
|
6000000 | shares |
CY2021Q2 | ghmp |
Acquisition Paid Initial Portion Of Purchase Price
AcquisitionPaidInitialPortionOfPurchasePrice
|
643000 | usd |
CY2021Q2 | ghmp |
Acquisition Paid Initial Portion Of Purchase Price
AcquisitionPaidInitialPortionOfPurchasePrice
|
500000 | usd |
CY2021Q2 | ghmp |
Acquisition Paid Initial Portion Of Purchase Price
AcquisitionPaidInitialPortionOfPurchasePrice
|
143000 | usd |
CY2022Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
643000 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
38635 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
41611 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
97228 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
100000 | usd |
CY2022Q4 | ghmp |
Assets Acquired
AssetsAcquired
|
277474 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
77998 | usd |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
20000 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
97998 | usd |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
463524 | usd |
CY2022Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
161309 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
302215 | usd |
CY2022 | us-gaap |
Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
|
7000 | usd |
CY2022 | us-gaap |
Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
|
5000 | usd |
CY2020Q2 | us-gaap |
Legal Fees
LegalFees
|
80000 | usd |
CY2019Q3 | ghmp |
Converted Description
ConvertedDescription
|
The number of shares which will be issued upon any conversion of the notes will be determined by dividing the principal amount to be converted (plus, at the option of the noteholder, accrued and unpaid interest) by the lower of (i) $0.001 or, (ii) 50% of the lowest bid price during the forty-five consecutive trading day period ending on the trading day immediately prior to the conversion date. | |
CY2022Q2 | ghmp |
Common Stock Shares Authorized Designating Shares
CommonStockSharesAuthorizedDesignatingShares
|
100000000 | shares |
CY2022 | ghmp |
Conversion Of Common Stock Into Preferred Stock Shares
ConversionOfCommonStockIntoPreferredStockShares
|
-33166670 | shares |
CY2022 | ghmp |
Schedule Of Summary Purchases Towards Related Party
ScheduleOfSummaryPurchasesTowardsRelatedParty
|
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Exchange Agreement</strong></p></td><td style="width:1%;"></td><td style="BORDER-BOTTOM: 1px solid;width:15%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Number of Shares of</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Common Stock Exchanged</strong></p></td><td style="width:1%;"></td><td style="BORDER-BOTTOM: 1px solid;width:15%;vertical-align:bottom;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Number of Shares of</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Series A Preferred Stock Issued</strong></p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Deneault Agreement</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">14,083,330 shares</p></td><td></td><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">5,500 shares</p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Newlan Agreement</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">14,083,340 shares</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">5,500 shares</p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Sluss Agreement</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">5,000,000 shares</p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:right;">2,000 shares</p></td></tr></tbody></table> | |
CY2022Q4 | ghmp |
Common Stock Shares Cancel
CommonStockSharesCancel
|
33166670 | shares |
CY2022 | ghmp |
Common Stock Shares Authorized Designating Shares
CommonStockSharesAuthorizedDesignatingShares
|
5000 | shares |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P1Y | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
2.9038 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | pure |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0473 | pure |
CY2022Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
2838278 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
0 | usd |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
300000 | shares |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
120000 | usd |
CY2022Q2 | ghmp |
Stock Issued During Period Shares Cancelled
StockIssuedDuringPeriodSharesCancelled
|
550000 | shares |
CY2022Q4 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
33166670 | shares |
CY2022Q4 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
1000 | shares |
CY2022Q4 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
10777 | usd |
CY2022 | ghmp |
Debt Conversion Shares
DebtConversionShares
|
5555555 | shares |
CY2022 | us-gaap |
Warrant Exercise Price Increase
WarrantExercisePriceIncrease
|
0.009 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2022 | ghmp |
Reconciliation Of The Provision For Income Taxes Table Te Block
ReconciliationOfTheProvisionForIncomeTaxesTableTeBlock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>December 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>December 31,</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2022</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>2021</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Income tax (payable) recovery at statutory rate of 21%</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;"><p style="font-size:10pt;font-family:times new roman;margin:0px">(6,654)</p></td><td style="width:1%;white-space: nowrap;"></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(6 </td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Valuation allowance change</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;"><p style="font-size:10pt;font-family:times new roman;margin:0px">6,654</p></td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">6</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:left;">Provision for income taxes</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6654 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6 | usd |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6654 | usd |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
34550 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
20160 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
91 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
|
2012 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
231610 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
266251 | usd |
CY2021Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
22172 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
200149 | usd |
CY2021Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
|
0 | usd |
CY2022Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
200149 | usd |
CY2021Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
250 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
7329 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
0 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
-7079 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
0 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
54210 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
|
30 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
54210 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
30 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-61289 | usd |
CY2021 | us-gaap |
Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax
IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
|
-30 | usd |
CY2022 | us-gaap |
Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax
IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
|
-61289 | usd |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-30 | usd |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | usd |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | usd |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-61289 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-30 | usd |
CY2022 | ghmp |
Net Income Loss Of Discontinued Operations
NetIncomeLossOfDiscontinuedOperations
|
-61289 | usd |
CY2020 | ghmp |
Net Income Loss Of Discontinued Operations
NetIncomeLossOfDiscontinuedOperations
|
-30 | usd |
CY2022 | ghmp |
Discontinued Operation Increase Decrease In Inventories
DiscontinuedOperationIncreaseDecreaseInInventories
|
1920 | usd |
CY2022 | ghmp |
Proceeds From Exercise Of Warrants For Common Stock Discontinued Operations
ProceedsFromExerciseOfWarrantsForCommonStockDiscontinuedOperations
|
0 | usd |
CY2022 | ghmp |
Discontinued Operation Increase Decrease In Prepaid Expenses Other Current Assets
DiscontinuedOperationIncreaseDecreaseInPrepaidExpensesOtherCurrentAssets
|
-231610 | usd |
CY2020 | ghmp |
Discontinued Operation Increase Decrease In Inventories
DiscontinuedOperationIncreaseDecreaseInInventories
|
0 | usd |
CY2022 | ghmp |
Discontinued Operation Increase Decrease In Accounts Payable And Accrued Liabilities
DiscontinuedOperationIncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
200150 | usd |
CY2020 | ghmp |
Discontinued Operation Increase Decrease In Prepaid Expenses Other Current Assets
DiscontinuedOperationIncreaseDecreaseInPrepaidExpensesOtherCurrentAssets
|
0 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-90829 | usd |
CY2020 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-30 | usd |
CY2022 | ghmp |
Proceeds From Issuance Of Common Stock Discontinued Operations
ProceedsFromIssuanceOfCommonStockDiscontinuedOperations
|
110000 | usd |
CY2020 | ghmp |
Proceeds From Issuance Of Common Stock Discontinued Operations
ProceedsFromIssuanceOfCommonStockDiscontinuedOperations
|
10000 | usd |
CY2020 | ghmp |
Discontinued Operation Increase Decrease In Accounts Payable And Accrued Liabilities
DiscontinuedOperationIncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
0 | usd |
CY2020 | ghmp |
Proceeds From Exercise Of Warrants For Common Stock Discontinued Operations
ProceedsFromExerciseOfWarrantsForCommonStockDiscontinuedOperations
|
10000 | usd |
CY2022 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
110000 | usd |
CY2020 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
20000 | usd |