$BKUH
Bakhu Holdings, Corp. Stock $bkuh

$bkuh Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000109690624000019 Filed on January 05, 2024

Income Statement

Concept	2023 Q4	2023 Q3	2023
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.034M	-$2.919M	$9.912M
YoY Change	-79.27%	-154.95%	-45.06%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$33.42K	$33.67K	$133.7K
YoY Change	0.0%	-12.0%	74.7%
% of Gross Profit
Operating Expenses	$1.067M	-$2.885M	$10.05M
YoY Change	-78.75%	-154.32%	-44.32%
Operating Profit	-$1.067M		-$10.05M
YoY Change	-78.75%		-44.32%
Interest Expense	$64.11K	-$50.36K	$193.9K
YoY Change	37.39%	16.36%	41.6%
% of Operating Profit
Other Income/Expense, Net	$692.6K		$8.442M
YoY Change	-84.7%		-45.11%
Pretax Income	-$1.131M	$2.835M	-$10.31M
YoY Change	-77.96%	-152.94%	-50.73%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income		0.0%
Net Earnings	-$1.131M	-$10.31M	-$10.31M
YoY Change	-77.96%	92.47%	-50.73%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	$0.00	$0.01	-$0.03
COMMON SHARES
Basic Shares Outstanding	301.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q4	2023 Q3	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$153.3K	$3.100K	$3.100K
YoY Change	662.11%	-75.1%	-75.1%
Cash & Equivalents	$153.3K	$3.101K	$3.100K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses		$0.00
Receivables
Other Receivables
Total Short-Term Assets	$153.3K	$3.101K	$3.100K
YoY Change	662.01%	-75.09%	-75.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$434.4K	$467.9K	$467.9K
YoY Change	-23.53%	-32.06%	-32.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$434.4K	$467.9K	$467.9K
YoY Change	-23.53%	-32.06%	-32.06%
TOTAL ASSETS
Total Short-Term Assets	$153.3K	$3.101K	$3.100K
Total Long-Term Assets	$434.4K	$467.9K	$467.9K
Total Assets	$587.7K	$471.0K	$471.0K
YoY Change	-0.09%	-32.83%	-32.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.657M	$2.639M	$2.639M
YoY Change	67.18%	108.48%	108.48%
Accrued Expenses	$476.9K	$412.8K	$412.8K
YoY Change	79.58%	88.57%	88.57%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$6.745M	$6.745M
YoY Change	-100.0%	5.82%	5.82%
Long-Term Debt Due	$6.754M
YoY Change
Total Short-Term Liabilities	$9.888M	$9.797M	$9.797M
YoY Change	17.05%	24.66%	24.66%
LONG-TERM LIABILITIES
Long-Term Debt	$530.0K	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$530.0K	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.888M	$9.797M	$9.797M
Total Long-Term Liabilities	$530.0K	$0.00	$0.00
Total Liabilities	$10.42M	$9.797M	$9.797M
YoY Change	23.33%	24.66%	24.66%
SHAREHOLDERS EQUITY
Retained Earnings	-$48.61M	-$47.48M
YoY Change	-0.11%	9.07%
Common Stock	$301.3K	$301.3K
YoY Change	0.01%	0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$9.830M	-$9.326M	-$9.326M
YoY Change
Total Liabilities & Shareholders Equity	$587.7K	$471.0K	$471.0K
YoY Change	-0.09%	-32.83%	-32.83%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2023
OPERATING ACTIVITIES
Net Income	-$1.131M	-$10.31M	-$10.31M
YoY Change	-77.96%	92.47%	-50.73%
Depreciation, Depletion And Amortization	$33.42K	$33.67K	$133.7K
YoY Change	0.0%	-12.0%	74.7%
Cash From Operating Activities	-$389.1K	-$51.67K	-$431.7K
YoY Change	75.88%	-84.74%	-83.29%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$11.38K	$21.38K
YoY Change	-100.0%
Cash From Investing Activities	$0.00	$11.38K	$21.38K
YoY Change	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$539.3K	40.94K	$400.9K
YoY Change	146.5%	-87.79%	-84.27%
NET CHANGE
Cash From Operating Activities	-$389.1K	-51.67K	-$431.7K
Cash From Investing Activities	$0.00	11.38K	$21.38K
Cash From Financing Activities	$539.3K	40.94K	$400.9K
Net Change In Cash	$150.2K	650.0	-$9.350K
YoY Change	1859.83%	-120.0%	-72.88%
FREE CASH FLOW
Cash From Operating Activities	-$389.1K	-$51.67K	-$431.7K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-07-31
CY2023	dei	Entity File Number EntityFileNumber	000-55862
CY2023	dei	Entity Registrant Name EntityRegistrantName	Bakhu Holdings, Corp.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-0510649
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	One World Trade Center
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 130
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Long Beach
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90831
CY2023	dei	City Area Code CityAreaCode	858
CY2023	dei	Local Phone Number LocalPhoneNumber	682-2528
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Public Float EntityPublicFloat	96836729	usd
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	301282983	shares
CY2023	dei	Auditor Firm AuditorFirmId	822
CY2023	dei	Auditor Name AuditorName	Michael T. Studer CPA P.C.
CY2023	dei	Auditor Location AuditorLocation	Freeport, New York
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CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12451	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	3101	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	12451	usd
CY2023Q3	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	200507	usd
CY2022Q3	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	76516	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	467850	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	688644	usd
CY2023Q3	us-gaap	Other Assets OtherAssets	467850	usd
CY2022Q3	us-gaap	Other Assets OtherAssets	688644	usd
CY2023Q3	us-gaap	Assets Assets	470951	usd
CY2022Q3	us-gaap	Assets Assets	701095	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2639281	usd
CY2022Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1265968	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	412813	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	218919	usd
CY2023Q3	fil	Notes Payable Related Parties NotesPayableRelatedParties	6744672	usd
CY2022Q3	fil	Notes Payable Related Parties NotesPayableRelatedParties	6373731	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	9796766	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	7858618	usd
CY2023Q3	us-gaap	Liabilities Liabilities	9796766	usd
CY2022Q3	us-gaap	Liabilities Liabilities	7858618	usd
CY2023Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2023Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	4	shares
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-259642	usd
CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	4	shares
CY2023Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4	shares
CY2022Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4	shares
CY2023Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
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CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	301302983	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	301282983	shares
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CY2023Q3	us-gaap	Common Stock Value CommonStockValue	301303	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	301283	usd
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CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	29715228	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-47479488	usd
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CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	701095	usd
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CY2022	us-gaap	Revenues Revenues	0	usd
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CY2022	us-gaap	Other Expenses OtherExpenses	9932147	usd
CY2023	us-gaap	Professional Fees ProfessionalFees	487704	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	900492	usd
CY2023	us-gaap	Depreciation Depreciation	133672	usd
CY2022	us-gaap	Depreciation Depreciation	76517	usd
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CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1686361	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	10045812	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	12595516	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-10045812	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-12595516	usd
CY2023	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	2734839	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-65748	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2023	us-gaap	Interest Expense InterestExpense	193894	usd
CY2022	us-gaap	Interest Expense InterestExpense	136933	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2871772	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10305454	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-15467288	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-10305454	usd
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CY2023	fil	Basic Net Loss Per Share BasicNetLossPerShare	-0.03
CY2022	fil	Basic Net Loss Per Share BasicNetLossPerShare	-0.05
CY2023	fil	Weighted Average Number Of Shares Outstanding WeightedAverageNumberOfSharesOutstanding	301296736	shares
CY2022	fil	Weighted Average Number Of Shares Outstanding WeightedAverageNumberOfSharesOutstanding	301113657	shares
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-2465421	usd
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CY2022Q3	fil	Stock Issued For Cash StockIssuedForCash	-1606004	usd
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CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-9325815	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-10305454	usd
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CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1373312	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	766388	usd
CY2023	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	193894	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	136932	usd
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CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2583430	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	21375	usd
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CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	21375	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2023	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	30000	usd
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CY2023	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2883	usd
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CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1058994	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	400941	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2548952	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-9350	usd
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CY2023	fil	Issuance Of Notes Payable For Fixed Assets IssuanceOfNotesPayableForFixedAssets	0	usd
CY2022	fil	Issuance Of Notes Payable For Fixed Assets IssuanceOfNotesPayableForFixedAssets	765161	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"><b>NOTE 1 - ORGANIZATION AND BUSINESS OPERATIONS</b></p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify">Bakhu Holdings, Corp. (formerly Planet Resources, Corp.) (“the Company”) was incorporated under the laws of the State of Nevada, U.S., on April 24, 2008. In May 2009, the Company began to look for other types of business to pursue that would benefit the stockholders. To pursue businesses outside the mining industry the name of the Company was changed with the approval of the directors and stockholders to Bakhu Holdings, Corp. on May 4, 2009.</p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify">The Company has not generated any revenue to date and consequently its operations are subject to all risks inherent in the establishment of a new business enterprise. For the period from inception April 24, 2008 through July 31, 2023, the Company has accumulated losses of $47,479,488.</p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify">On December 20, 2018, the Company acquired a license from Cell Science Holding Ltd. (“CSH”) in exchange for 210,000,000 shares of Company common stock. The license provides for the Company’s exclusive right in North America and Central America to use certain patents and intellectual property for the production of cannabinoids for medical, food additive, and recreational uses. </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify">On August 9, 2019, the Company formed Cell Science CBD International, Inc., a California corporation, as a wholly owned subsidiary to commercialize use of the licensed technology to produce and manufacture cannabis and their byproducts that have measurable tetrahydrocannabinol (THC) concentration potency less than 3% on a dry weight basis. This subsidiary had no active operations as of July 31, 2023. When used herein, the “Company” includes this consolidated subsidiary.</p>
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Incorporation Date Of Incorporation EntityIncorporationDateOfIncorporation	2008-04-24
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-47479488	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-47479488	usd
CY2023	us-gaap	Fiscal Period FiscalPeriod	<p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">k) </kbd><kbd style="margin-left:36pt"></kbd><span style="border-bottom:1px solid #000000">Fiscal Periods</span> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify">The Company’s fiscal year end is July 31.</p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"> </p>
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">d)</kbd><kbd style="margin-left:36pt"></kbd><span style="border-bottom:1px solid #000000">Use of Estimates and Assumptions</span> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify">The preparation of financial statements in conformity with accounting principles generally accepted in the United States 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.</p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000;text-align:justify"> </p>
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	1200000	shares
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	668357	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	765160	usd
CY2023Q3	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	200507	usd
CY2022Q3	us-gaap	Property Plant And Equipment Owned Accumulated Depreciation PropertyPlantAndEquipmentOwnedAccumulatedDepreciation	76516	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	467850	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	688644	usd
CY2023Q3	fil	Notes Payable Related Parties1 NotesPayableRelatedParties1	6744672	usd
CY2022Q3	fil	Notes Payable Related Parties1 NotesPayableRelatedParties1	6373731	usd
CY2020Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	20000000	shares
CY2022	fil	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercised	-800000	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	5.10
CY2022	fil	Shares Canceled In Payment Of The Aggregate Exercise Price SharesCanceledInPaymentOfTheAggregateExercisePrice	304354	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	600000	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	16420000	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	4601915	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	12418085	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2023	fil	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercised	0	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1475010	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10943075	shares
CY2023	fil	License Fee LicenseFee	250000	usd
CY2023	fil	Space Sharing Fees SpaceSharingFees	120000	usd
CY2023	fil	Cannabis Activities Fees CannabisActivitiesFees	139680	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	765160	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	2734839	usd
CY2023	us-gaap	Reclassifications Reclassifications	<p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000"><b>NOTE 9 – RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS</b></p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">The Company has restated the consolidated Financial Statements at July 31, 2022 and for the year then ended (which were included in the Company’s Form 10-K filed with the SEC on November 7, 2022) in order to correct the consulting fees expense related to warrants issued. The Company had previously expensed warrants that had not yet vested and therefore had overstated consulting fees expense. </p> <p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0">The effect of the restatement adjustment on the Consolidated Balance Sheet at July 31, 2022 follows:</p> <p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> <table style="border-collapse:collapse;width:473.8pt"><tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"></td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:center">As previously Reported</p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:center">Restatement Adjustment</p> </td><td style="width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:center">As Restated</p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Total assets</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:1pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">701,095 </kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">- </kbd> </p> </td><td style="background-color:#D3F0FE;width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:57pt">701,095 </kbd> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Total liabilities</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:1pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">7,858,618 </kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">- </kbd> </p> </td><td style="background-color:#D3F0FE;width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:57pt">7,858,618 </kbd> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Common stock</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">301,283 </kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">- </kbd> </p> </td><td style="background-color:#D3F0FE;width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:57pt">301,283 </kbd> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Additional paid-in capital</p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">36,070,822 </kbd> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">(6,355,594)</kbd> </p> </td><td style="width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:57pt">29,715,228 </kbd> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Accumulated deficit</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">(43,529,628)</kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">6,355,594 </kbd> </p> </td><td style="background-color:#D3F0FE;width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:57pt">(37,174,034)</kbd> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Total stockholders’ deficit</p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">(7,157,523)</kbd> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">- </kbd> </p> </td><td style="width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:57pt">(7,157,523)</kbd> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Total liabilities and stockholders’ deficit</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:1pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">701,095 </kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">- </kbd> </p> </td><td style="background-color:#D3F0FE;width:16.65pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:67.5pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:57pt">701,095 </kbd> </p> </td></tr> </table> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0;color:#000000"><b>NOTE 9 – RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (continued)</b></p> <p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> <p style="font:10pt stHtmlOvrFontNm;margin:0">The effect of the restatement adjustment on the Consolidated Statement of Operations for the year ended July 31, 2022 follows:</p> <p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> <table style="border-collapse:collapse;width:472.5pt"><tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"></td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:center">As previously Reported</p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:center">Restatement Adjustment</p> </td><td style="width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:center">As Restated</p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Revenues</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:1pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">- </kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">- </kbd> </p> </td><td style="background-color:#D3F0FE;width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">- </kbd> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> </p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Operating expenses:</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> Consulting fees</p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">15,379,799 </kbd> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">(5,447,652)</kbd> </p> </td><td style="width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">9,932,147 </kbd> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> Professional fees</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">900,492 </kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;margin-right:5.25pt;text-align:right"> - </p> </td><td style="background-color:#D3F0FE;width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">900,492 </kbd> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> Other operating expenses</p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">1,762,877 </kbd> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;margin-right:5.25pt;text-align:right"> - </p> </td><td style="width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">1,762,877 </kbd> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify"> Total operating expenses</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">18,043,168 </kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">(5,447,652)</kbd> </p> </td><td style="background-color:#D3F0FE;width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">12,595,516 </kbd> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Loss from operations</p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">(18,043,168)</kbd> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">5,447,652 </kbd> </p> </td><td style="width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">(12,595,516)</kbd> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Other expenses</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">(2,871,772)</kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;margin-right:5.25pt;text-align:right"> - </p> </td><td style="background-color:#D3F0FE;width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">(2,871,772)</kbd> </p> </td></tr> <tr><td style="width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Net Loss</p> </td><td style="width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:1pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">(20,914,940)</kbd> </p> </td><td style="width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">5,447,652 </kbd> </p> </td><td style="width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:0.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">(15,467,288)</kbd> </p> </td></tr> <tr><td style="background-color:#D3F0FE;width:224.75pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0;text-align:justify">Net loss per share – basic and diluted</p> </td><td style="background-color:#D3F0FE;width:77.9pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:1pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:66pt">(0.07)</kbd> </p> </td><td style="background-color:#D3F0FE;width:14.95pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:72.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:61pt">0.02 </kbd> </p> </td><td style="background-color:#D3F0FE;width:11.8pt;padding-top:0.15pt;padding-bottom:0.15pt" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"> </p> </td><td style="background-color:#D3F0FE;width:71.05pt;padding-top:0.15pt;padding-bottom:0.15pt;border-top:3px double #000000;border-bottom:0.5pt solid #000000" valign="top"><p style="font:10pt stHtmlOvrFontNm;margin:0"><kbd style="position:absolute;font:10pt stHtmlOvrFontNm;margin-left:0pt">$</kbd><kbd style="position:absolute;text-align:right;font:10pt stHtmlOvrFontNm;width:60pt">(0.05)</kbd> </p> </td></tr> </table>
CY2022Q3	us-gaap	Assets Assets	701095	usd
CY2022Q3	us-gaap	Liabilities Liabilities	7858618	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	301283	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	29715228	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-37174034	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-7157523	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	701095	usd
CY2022	us-gaap	Revenues Revenues	0	usd
CY2022	us-gaap	Other Expenses OtherExpenses	9932147	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	900492	usd
CY2022	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1762877	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	12595516	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-12595516	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2871772	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-15467288	usd
CY2022	fil	Basic Net Loss Per Share BasicNetLossPerShare	-0.05

Files In Submission

Name	View Source	Status
bkhu-20230731_cal.xml	Edgar Link	unprocessable
0001096906-24-000019-index-headers.html	Edgar Link	pending
0001096906-24-000019-index.html	Edgar Link	pending
0001096906-24-000019.txt	Edgar Link	pending
0001096906-24-000019-xbrl.zip	Edgar Link	pending
bakh_ex31z1.htm	Edgar Link	pending
bakh_ex31z2.htm	Edgar Link	pending
bakh_ex32.htm	Edgar Link	pending
bkhu-20230731.htm	Edgar Link	pending
bkhu-20230731.xsd	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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$BKUH
Bakhu Holdings, Corp. Stock $bkuh

2023 Q4 Form 10-K Financial Statement

#000109690624000019 Filed on January 05, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BKUH Bakhu Holdings, Corp. Stock $bkuh

2023 Q4 Form 10-K Financial Statement

#000109690624000019 Filed on January 05, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BKUH
Bakhu Holdings, Corp. Stock $bkuh