2024 Q3 Form 10-Q Financial Statement
#000109690624001722 Filed on August 14, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q4 |
---|---|---|---|
Revenue | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cost Of Revenue | $0.00 | ||
YoY Change | -100.0% | ||
Gross Profit | $0.00 | ||
YoY Change | -100.0% | ||
Gross Profit Margin | |||
Selling, General & Admin | $195.0K | ||
YoY Change | -26.34% | ||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | -$7.610K | ||
YoY Change | -128.85% | ||
% of Gross Profit | |||
Operating Expenses | $92.65K | $145.0K | $191.7K |
YoY Change | -61.21% | -7.18% | -34.15% |
Operating Profit | -$92.65K | -$145.0K | -$191.7K |
YoY Change | -61.21% | -7.18% | -33.65% |
Interest Expense | $3.238K | $599.00 | $320.00 |
YoY Change | -78.84% | -96.53% | -101.55% |
% of Operating Profit | |||
Other Income/Expense, Net | -$3.238K | $34.40K | -$203.0K |
YoY Change | -100.33% | 9003.59% | |
Pretax Income | -$394.4K | ||
YoY Change | -53.95% | ||
Income Tax | $399.00 | $980.00 | |
% Of Pretax Income | |||
Net Earnings | -$95.89K | -$111.0K | -$395.3K |
YoY Change | -113.06% | -36.03% | -53.84% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.00 | ||
COMMON SHARES | |||
Basic Shares Outstanding | 123.5M shares | 123.5M shares | 123.5M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $290.4K | ||
YoY Change | -8.05% | ||
Cash & Equivalents | $5.311K | $15.17K | $290.4K |
Short-Term Investments | |||
Other Short-Term Assets | $4.390K | $4.133K | $4.855K |
YoY Change | -63.45% | 7.55% | 199.14% |
Inventory | |||
Prepaid Expenses | $29.68K | $17.64K | $24.62K |
Receivables | $4.860K | ||
Other Receivables | $0.00 | ||
Total Short-Term Assets | $39.38K | $36.94K | $319.9K |
YoY Change | -94.24% | -32.8% | -6.49% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $501.3K | $506.3K | $516.3K |
YoY Change | -3.6% | -57.02% | -57.29% |
Goodwill | $0.00 | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $557.4K | $566.4K | $584.2K |
YoY Change | -5.79% | -54.81% | -54.78% |
TOTAL ASSETS | |||
Total Short-Term Assets | $39.38K | $36.94K | $319.9K |
Total Long-Term Assets | $557.4K | $566.4K | $584.2K |
Total Assets | $596.8K | $603.3K | $904.1K |
YoY Change | -53.22% | -53.89% | -44.67% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $200.2K | $176.8K | $183.6K |
YoY Change | 35.62% | 17.01% | -3.27% |
Accrued Expenses | $88.15K | $77.34K | $64.78K |
YoY Change | 39.14% | 50.59% | 53.48% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $136.7K | ||
YoY Change | -80.75% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $685.0K | $595.8K | $648.8K |
YoY Change | 4.73% | -58.77% | -55.69% |
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 | $685.0K | $595.8K | $648.8K |
Total Long-Term Liabilities | $0.00 | ||
Total Liabilities | $685.0K | $595.8K | $648.8K |
YoY Change | 4.73% | -58.77% | -55.69% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$84.77M | -$84.67M | -$84.39M |
YoY Change | 0.92% | -0.07% | 0.04% |
Common Stock | $125.4K | $125.4K | $123.5K |
YoY Change | 1.58% | 1.58% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$88.23K | $7.517K | $255.3K |
YoY Change | |||
Total Liabilities & Shareholders Equity | $596.8K | $603.3K | $904.1K |
YoY Change | -53.22% | -53.89% | -44.67% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$95.89K | -$111.0K | -$395.3K |
YoY Change | -113.06% | -36.03% | -53.84% |
Depreciation, Depletion And Amortization | -$7.610K | ||
YoY Change | -128.85% | ||
Cash From Operating Activities | -$344.1K | ||
YoY Change | 90.87% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.070K | ||
YoY Change | |||
Cash From Investing Activities | $1.070K | ||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -17.98K | ||
YoY Change | -55.03% | ||
NET CHANGE | |||
Cash From Operating Activities | -344.1K | ||
Cash From Investing Activities | 1.070K | ||
Cash From Financing Activities | -17.98K | ||
Net Change In Cash | -361.0K | ||
YoY Change | 63.9% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$344.1K | ||
Capital Expenditures | $0.00 | ||
Free Cash Flow | -$344.1K | ||
YoY Change | 90.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-84674168 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
34883 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
36183 | usd |
CY2023Q4 | weed |
Notes Payable Related Parties Classified Current Gross
NotesPayableRelatedPartiesClassifiedCurrentGross
|
157000 | usd |
CY2024Q2 | weed |
Loan Fee Net Of Amortization
LoanFeeNetOfAmortization
|
18800 | usd |
CY2023Q4 | weed |
Loan Fee Net Of Amortization
LoanFeeNetOfAmortization
|
23927 | usd |
CY2024Q2 | weed |
Notes Payable Related Parties Classified Current1
NotesPayableRelatedPartiesClassifiedCurrent1
|
123200 | usd |
CY2023Q4 | weed |
Notes Payable Related Parties Classified Current1
NotesPayableRelatedPartiesClassifiedCurrent1
|
133073 | usd |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001393772 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
123482685 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
123482685 | shares |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
333-219922 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
WEED, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
83-0452269 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
4920 N. Post Trail | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Tucson | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
AZ | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
85750 | ||
dei |
City Area Code
CityAreaCode
|
520 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
818-8582 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
123482685 | shares |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15171 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
290409 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
17635 | usd |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
24622 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4133 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
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|
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CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
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CY2023Q4 | us-gaap |
Assets Current
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CY2024Q2 | us-gaap |
Land
Land
|
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Land
Land
|
258319 | usd |
CY2024Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
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CY2023Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
218681 | usd |
CY2024Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
147771 | usd |
CY2023Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
147771 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
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CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
624771 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
118474 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
108431 | usd |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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Finite Lived License
FiniteLivedLicense
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Finite Lived License
FiniteLivedLicense
|
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Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
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CY2023Q4 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
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CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
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CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
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CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
15784 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
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CY2024Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
34883 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
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CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
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CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
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|
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Assets
Assets
|
603296 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
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CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
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CY2023Q4 | us-gaap |
Accounts Payable Current
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|
183565 | usd |
CY2024Q2 | us-gaap |
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AccruedLiabilitiesCurrent
|
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CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
64778 | usd |
CY2024Q2 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
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CY2023Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
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CY2024Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
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CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
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Notes Payable Related Parties Classified Current1
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|
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Notes Payable Related Parties Classified Current1
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|
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|
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CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
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CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
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CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
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CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
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Common Stock Value
CommonStockValue
|
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Additional Paid In Capital
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|
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AdditionalPaidInCapital
|
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Subscription Payable
SubscriptionPayable
|
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CY2023Q4 | weed |
Subscription Payable
SubscriptionPayable
|
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CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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|
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CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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|
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Stockholders Equity
StockholdersEquity
|
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Stockholders Equity
StockholdersEquity
|
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Liabilities And Stockholders Equity
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|
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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Revenues
Revenues
|
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Revenues
Revenues
|
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Revenues
Revenues
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Revenues
Revenues
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|
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|
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|
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|
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Professional Fees
ProfessionalFees
|
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Professional Fees
ProfessionalFees
|
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us-gaap |
Professional Fees
ProfessionalFees
|
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Depreciation And Amortization
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|
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Depreciation And Amortization
DepreciationAndAmortization
|
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us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
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us-gaap |
Depreciation And Amortization
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|
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Operating Expenses
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|
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|
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Operating Income Loss
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|
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Operating Income Loss
OperatingIncomeLoss
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us-gaap |
Operating Income Loss
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CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
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CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
17280 | usd |
us-gaap |
Interest Expense
InterestExpense
|
1198 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
30386 | usd | |
CY2024Q2 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
35000 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
0 | usd |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
35000 | usd | |
us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
0 | usd | |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
34401 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
33802 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
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us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
399 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd | |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-110953 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-173443 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-281605 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-370458 | usd | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-804 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2733 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-787 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2620 | usd | |
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-111757 | usd |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-170710 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-281992 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-367838 | usd | |
CY2024Q2 | weed |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
126270894 | shares |
CY2023Q2 | weed |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
123482685 | shares |
weed |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
125176789 | shares | |
weed |
Basic And Diluted Weighted Average Number Of Shares Outstanding
BasicAndDilutedWeightedAverageNumberOfSharesOutstanding
|
123482685 | shares | |
CY2024Q2 | weed |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.001 | |
CY2023Q2 | weed |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.001 | |
weed |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.002 | ||
weed |
Basic And Diluted Earnings Per Share
BasicAndDilutedEarningsPerShare
|
-0.003 | ||
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
169796 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
22500 | usd |
CY2023Q1 | weed |
Imputed Interest On Rp Loans
ImputedInterestOnRpLoans
|
5942 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-197014 | usd |
CY2023Q1 | weed |
Other Comprehensive Income Net
OtherComprehensiveIncomeNet
|
-113 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1111 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
22500 | usd |
CY2023Q2 | weed |
Imputed Interest On Rp Loans
ImputedInterestOnRpLoans
|
10444 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-197014 | usd |
CY2023Q2 | weed |
Other Comprehensive Income Net
OtherComprehensiveIncomeNet
|
-113 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-136655 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
22500 | usd |
CY2023Q3 | weed |
Imputed Interest On Rp Loans
ImputedInterestOnRpLoans
|
300 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
734248 | usd |
CY2023Q3 | weed |
Other Comprehensive Income Net
OtherComprehensiveIncomeNet
|
1364 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
621757 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
22500 | usd |
CY2023Q4 | weed |
Imputed Interest On Rp Loans
ImputedInterestOnRpLoans
|
4808 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-395348 | usd |
CY2023Q4 | weed |
Other Comprehensive Income Net
OtherComprehensiveIncomeNet
|
1592 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
255309 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
22500 | usd |
CY2024Q1 | weed |
Imputed Interest On Rp Loans
ImputedInterestOnRpLoans
|
300 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-170652 | usd |
CY2024Q1 | weed |
Other Comprehensive Income Net
OtherComprehensiveIncomeNet
|
17 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
107474 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | usd |
CY2024Q2 | weed |
Commonstock Issued For Services Amount
CommonstockIssuedForServicesAmount
|
11500 | usd |
CY2024Q2 | weed |
Imputed Interest On Rp Loans
ImputedInterestOnRpLoans
|
300 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-110953 | usd |
CY2024Q2 | weed |
Other Comprehensive Income Net
OtherComprehensiveIncomeNet
|
-804 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7517 | usd |
weed |
Profit And Loss
ProfitAndLoss
|
281605 | usd | |
weed |
Profit And Loss
ProfitAndLoss
|
370458 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
11343 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
47386 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5127 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
4293 | usd | |
weed |
Imputed Interest On Rp Loans
ImputedInterestOnRpLoans
|
600 | usd | |
weed |
Imputed Interest On Rp Loans
ImputedInterestOnRpLoans
|
16386 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
20000 | usd | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
14000 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
45000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-7709 | usd | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3750 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-6789 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-38696 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-29836 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
9341 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-259451 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-282998 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10000 | usd | |
weed |
Repayments On Notes Payable Related Party
RepaymentsOnNotesPayableRelatedParty
|
0 | usd | |
weed |
Repayments On Notes Payable Related Party
RepaymentsOnNotesPayableRelatedParty
|
-50000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-15000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-42979 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-274451 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-285977 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
787 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2620 | 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 |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15171 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
32469 | usd |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
399 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
13598 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
5113 | usd | |
CY2024Q2 | weed |
Notes Payable Related Parties Classified Current Gross
NotesPayableRelatedPartiesClassifiedCurrentGross
|
142000 | usd |