2024 Q1 Form 10-K Financial Statement
#000109690624000701 Filed on April 01, 2024
Income Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Gross Profit | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Gross Profit Margin | |||
Selling, General & Admin | $161.8K | $195.0K | $718.2K |
YoY Change | 1.18% | -26.34% | -48.48% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $5.071K | -$7.610K | $49.79K |
YoY Change | -75.64% | -128.85% | -53.08% |
% of Gross Profit | |||
Operating Expenses | $170.1K | $191.7K | $770.6K |
YoY Change | -7.53% | -34.15% | -48.81% |
Operating Profit | -$170.1K | -$191.7K | -$770.6K |
YoY Change | -7.53% | -33.65% | -48.81% |
Interest Expense | $599.00 | $320.00 | $45.37K |
YoY Change | -95.43% | -101.55% | -61.26% |
% of Operating Profit | |||
Other Income/Expense, Net | -$599.00 | -$203.0K | $203.0K |
YoY Change | 9003.59% | 28135.05% | |
Pretax Income | -$170.7K | -$394.4K | -$30.58K |
YoY Change | -13.38% | -53.95% | -98.0% |
Income Tax | $0.00 | $980.00 | $980.00 |
% Of Pretax Income | |||
Net Earnings | -$170.7K | -$395.3K | -$31.56K |
YoY Change | -13.38% | -53.84% | -97.93% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.00 | $0.00 | $0.00 |
COMMON SHARES | |||
Basic Shares Outstanding | 123.5M shares | 123.5M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $102.7K | $290.4K | $290.4K |
YoY Change | 7.26% | -8.05% | -8.05% |
Cash & Equivalents | $102.7K | $290.4K | |
Short-Term Investments | |||
Other Short-Term Assets | $4.439K | $4.855K | $24.62K |
YoY Change | 13.47% | 199.14% | -0.04% |
Inventory | |||
Prepaid Expenses | $21.44K | $24.62K | |
Receivables | $4.440K | $4.860K | $4.860K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $128.6K | $319.9K | $319.9K |
YoY Change | 7.63% | -6.49% | -6.49% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $511.3K | $516.3K | $548.0K |
YoY Change | -57.32% | -57.29% | -56.26% |
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $575.2K | $584.2K | $584.2K |
YoY Change | -54.96% | -54.78% | -54.78% |
TOTAL ASSETS | |||
Total Short-Term Assets | $128.6K | $319.9K | $319.9K |
Total Long-Term Assets | $575.2K | $584.2K | $584.2K |
Total Assets | $703.8K | $904.1K | $904.1K |
YoY Change | -49.61% | -44.67% | -44.67% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $188.8K | $183.6K | $183.6K |
YoY Change | 15.21% | -3.27% | -3.27% |
Accrued Expenses | $71.10K | $64.78K | $327.7K |
YoY Change | 56.33% | 53.48% | -41.82% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $129.3K | $136.7K | $136.7K |
YoY Change | -80.98% | -80.75% | -80.75% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $596.3K | $648.8K | $648.8K |
YoY Change | -57.27% | -55.69% | -55.69% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $596.3K | $648.8K | $648.8K |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $596.3K | $648.8K | $648.8K |
YoY Change | -57.27% | -55.69% | -55.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$84.56M | -$84.39M | |
YoY Change | 0.01% | 0.04% | |
Common Stock | $123.5K | $123.5K | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $107.5K | $255.3K | $255.3K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $703.8K | $904.1K | $904.1K |
YoY Change | -49.61% | -44.67% | -44.67% |
Cashflow Statement
Concept | 2024 Q1 | 2023 Q4 | 2023 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$170.7K | -$395.3K | -$31.56K |
YoY Change | -13.38% | -53.84% | -97.93% |
Depreciation, Depletion And Amortization | $5.071K | -$7.610K | $49.79K |
YoY Change | -75.64% | -128.85% | -53.08% |
Cash From Operating Activities | -$177.7K | -$344.1K | -$1.074M |
YoY Change | 0.31% | 90.87% | 32.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | $10.00K |
YoY Change | -100.0% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.070K | $1.641M | |
YoY Change | 30.55% | ||
Cash From Investing Activities | $0.00 | $1.070K | $1.631M |
YoY Change | -100.0% | 29.76% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$10.00K | -17.98K | -$588.0K |
YoY Change | -69.5% | -55.03% | 295.5% |
NET CHANGE | |||
Cash From Operating Activities | -$177.7K | -344.1K | -$1.074M |
Cash From Investing Activities | $0.00 | 1.070K | $1.631M |
Cash From Financing Activities | -$10.00K | -17.98K | -$588.0K |
Net Change In Cash | -$187.7K | -361.0K | -$30.99K |
YoY Change | -14.65% | 63.9% | -110.49% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$177.7K | -$344.1K | -$1.074M |
Capital Expenditures | $0.00 | $0.00 | $10.00K |
Free Cash Flow | -$177.7K | -$344.1K | -$1.084M |
YoY Change | -5.05% | 90.87% | 33.35% |
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CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-31557 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1528105 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5576 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-777 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25981 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1528882 | usd |
CY2023 | budz |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
123709123 | shares |
CY2022 | budz |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
122076877 | shares |
CY2023 | budz |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.0003 | |
CY2022 | budz |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.013 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
617500 | usd |
CY2022 | budz |
Common Stock Sold For Cash Amount
CommonStockSoldForCashAmount
|
40000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
813600 | usd |
CY2022 | budz |
Stock Issuance For Acquisition Of Hempriical Genetics Amount
StockIssuanceForAcquisitionOfHempriicalGeneticsAmount
|
194302 | usd |
CY2022 | budz |
Imputed Interest On Loans
ImputedInterestOnLoans
|
31722 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1528105 | usd |
CY2022 | budz |
Other Comprehensive Income Net
OtherComprehensiveIncomeNet
|
777 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
169796 | usd |
CY2023 | budz |
Common Stock Sold For Cash
CommonStockSoldForCash
|
0 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
90000 | usd |
CY2023 | budz |
Imputed Interest On Loans
ImputedInterestOnLoans
|
21494 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-31557 | usd |
CY2023 | budz |
Other Comprehensive Income Net
OtherComprehensiveIncomeNet
|
5576 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
255309 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-31557 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1528105 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
52392 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
111426 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
14546 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
27845 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
988375 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
639773 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
544761 | usd |
CY2023 | budz |
Imputed Interest On Loans
ImputedInterestOnLoans
|
21494 | usd |
CY2022 | budz |
Imputed Interest On Loans
ImputedInterestOnLoans
|
31722 | usd |
CY2023 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
90000 | usd |
CY2022 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
613600 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3228 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-4457 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-6214 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-56079 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-223144 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
86085 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1074087 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-812975 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
CY2023 | budz |
Proceeds From Disposal Of Fixed Asset
ProceedsFromDisposalOfFixedAsset
|
1641073 | usd |
CY2022 | budz |
Proceeds From Disposal Of Fixed Asset
ProceedsFromDisposalOfFixedAsset
|
1257037 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1631073 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1257037 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
40000 | usd |
CY2023 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
50000 | usd |
CY2022 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
504000 | usd |
CY2023 | budz |
Repayments On Notes Payable Related Party
RepaymentsOnNotesPayableRelatedParty
|
637979 | usd |
CY2022 | budz |
Repayments On Notes Payable Related Party
RepaymentsOnNotesPayableRelatedParty
|
585721 | usd |
CY2023 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | usd |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
106946 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-587979 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-148667 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-30993 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
295395 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5576 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-777 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
315826 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19654 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
290409 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
315826 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
980 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
31622 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023 | budz |
Acquistion Of Hemprical Genetics With Common Stock And Note Payable
AcquistionOfHempricalGeneticsWithCommonStockAndNotePayable
|
0 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1619772 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
108431 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
410942 | usd |
CY2022 | budz |
Acquistion Of Hemprical Genetics With Common Stock And Note Payable
AcquistionOfHempricalGeneticsWithCommonStockAndNotePayable
|
603284 | usd |
CY2023 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">WEED, Inc. (the “Company”), (formerly United Mines, Inc.) was incorporated under the laws of the State of Arizona on August 20, 1999 (“Inception Date”) as Plae, Inc. to engage in the exploration of gold and silver mining properties. On November 26, 2014, the Company was renamed from United Mines, Inc. to WEED, Inc. and was repurposed to pursue a business involving the purchase of land, and building Commercial Grade “Cultivation Centers” to consult, assist, manage & lease to Licensed Dispensary owners and organic grow operators on a contract basis, with a concentration on the legal and medical marijuana sector. The Company’s plan is to become a True “Seed-to-Sale” company providing infrastructure, financial solutions and real estate options in this new emerging market. The Company, under United Mines, was formerly in the process of acquiring mineral properties or claims located in the State of Arizona, USA. The name was previously changed on February 18, 2005 to King Mines, Inc. and then subsequently changed to United Mines, Inc. on March 30, 2005. The Company trades on the OTC Pink Sheets under the stock symbol: BUDZ.</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 20, 2017, the Company acquired Sangre AT, LLC, a Wyoming company doing business as Sangre AgroTech. (“Sangre”). Sangre is a plant genomic research and breeding company comprised of top-echelon scientists with extensive expertise in genomic sequencing, genetics-based breeding, plant tissue culture, and plant biochemistry, utilizing the most advanced sequencing and analytical technologies and proprietary bioinformatics data systems available. No work is being conducted now until further funds are available.</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 May 2, 2022, the Company acquired Hempirical Genetics, LLC, a Arizona company. </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 accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America. These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management are necessary for fair presentation of the information contained therein.</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 has a calendar year end for reporting purposes.</p> | |
CY2023 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The accompanying consolidated balance sheet at December 31, 2023, has been derived from audited consolidated financial statements and the audited condensed consolidated financial statements as of December 31, 2023 and 2022 ( the “financial statements”), have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements and should be read in conjunction with the audited consolidated financial statements and related footnotes. It is management’s opinion, however, that all material adjustments (consisting of normal recurring adjustments), have been made which are necessary for a fair financial statements presentation. The consolidated financial statements include all material adjustments (consisting of normal recurring accruals) necessary to make the consolidated financial statements not misleading as required by Regulation S-X, Rule 10-01. Interim result are not necessarily indicative of results for a full year.</p> | |
CY2023 | dei |
Parent Entity Legal Name
ParentEntityLegalName
|
WEED, Inc. | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the 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> | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
516340 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1208830 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
49791 | usd |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2911 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
14491 | usd |
CY2023 | us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
41400 | usd |
CY2023Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
35800 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
5576 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-777 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
624771 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-84392563 | usd |
CY2023Q4 | budz |
Working Capital Deficit
WorkingCapitalDeficit
|
-328867 | usd |
CY2023Q4 | budz |
Notes Payable Related Parties Classified Current1
NotesPayableRelatedPartiesClassifiedCurrent1
|
133073 | usd |
CY2022Q4 | budz |
Notes Payable Related Parties Classified Current1
NotesPayableRelatedPartiesClassifiedCurrent1
|
706507 | usd |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
37500 | usd |
CY2023Q3 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
500000 | usd |
CY2023Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
182500 | usd |
CY2022Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
434750 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
106122 | usd |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
480801 | usd |
CY2022 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
480801 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
14484 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
11884 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
36183 | usd |
CY2022Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
38783 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
0 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
0 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
36183 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
38783 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2460 | usd |
CY2023Q4 | budz |
Notes Payable Related Parties Classified Current Gross
NotesPayableRelatedPartiesClassifiedCurrentGross
|
157000 | usd |
CY2022Q4 | budz |
Notes Payable Related Parties Classified Current Gross
NotesPayableRelatedPartiesClassifiedCurrentGross
|
744979 | usd |
CY2023Q4 | budz |
Loan Fee Net Of Amortization
LoanFeeNetOfAmortization
|
23927 | usd |
CY2022Q4 | budz |
Loan Fee Net Of Amortization
LoanFeeNetOfAmortization
|
38472 | usd |
CY2023Q4 | budz |
Notes Payable Related Parties Classified Current1
NotesPayableRelatedPartiesClassifiedCurrent1
|
133073 | usd |
CY2022Q4 | budz |
Notes Payable Related Parties Classified Current1
NotesPayableRelatedPartiesClassifiedCurrent1
|
706507 | usd |
CY2023 | budz |
Imputed Interest On Loans
ImputedInterestOnLoans
|
21494 | usd |
CY2022 | budz |
Imputed Interest On Loans
ImputedInterestOnLoans
|
31722 | usd |
CY2023Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
3661 | usd |
CY2022Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
3661 | usd |
CY2023 | us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
0 | usd |
CY2022 | us-gaap |
Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
|
697 | usd |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.050 | pure |
CY2023 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1200 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
31653 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
31653 | usd |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023 | budz |
Common Stock Issued For Stock Payable Shares
CommonStockIssuedForStockPayableShares
|
2072000 | shares |
CY2023 | budz |
Common Stock Issued For Stock Payable Value
CommonStockIssuedForStockPayableValue
|
701250 | usd |
CY2022 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
300000 | shares |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
356250 | usd |
CY2022 | budz |
Shares Issued To Salary Included In Subscription Payable
SharesIssuedToSalaryIncludedInSubscriptionPayable
|
25000 | shares |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
30577 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1528105 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
17870389 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
30577 | usd |
CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
17900966 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3759203 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3759203 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |