$CBDY
Target Group Inc. Stock $cbdy

$cbdy Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000110465921101059 Filed on August 06, 2021

Income Statement

Concept	2021 Q3	2021 Q2	2020 Q2
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue	$0.00	$0.00	$0.00
YoY Change
Gross Profit	$0.00	$0.00	$0.00
YoY Change
Gross Profit Margin
Selling, General & Admin	$313.7K	$516.6K	$195.2K
YoY Change	12.87%	164.66%	-86.88%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$241.0K	$248.3K	$20.81K
YoY Change	1113.44%	1093.41%	-42.88%
% of Gross Profit
Operating Expenses	$427.4K	$372.8K	$234.4K
YoY Change	40.25%	59.05%	-85.74%
Operating Profit	-$427.4K	-$372.8K	-$234.4K
YoY Change	40.25%	59.05%
Interest Expense	$266.1K	$231.7K	$80.54K
YoY Change	49.54%	187.68%	-80.31%
% of Operating Profit
Other Income/Expense, Net	$2.624M	$1.200M	-$367.0K
YoY Change	-172.66%	-426.93%	171.84%
Pretax Income	$2.197M	$827.0K	-$601.4K
YoY Change	-156.09%	-237.52%	-72.43%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income	0.0%	0.0%
Net Earnings	$2.197M	$827.0K	-$601.4K
YoY Change	-156.09%	-237.52%	-72.43%
Net Earnings / Revenue
Basic Earnings Per Share	$0.00	$0.00
Diluted Earnings Per Share	$3.562K	$0.00	-$1.073K
COMMON SHARES
Basic Shares Outstanding	616.7M	573.5M
Diluted Shares Outstanding	616.7M	573.5M

Balance Sheet

Concept	2021 Q3	2021 Q2	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$45.18K	$87.36K	$2.950K
YoY Change	-93.82%	2861.36%	-99.83%
Cash & Equivalents	$54.21K	$96.64K	$2.946K
Short-Term Investments
Other Short-Term Assets	$338.2K	$342.8K	$88.48K
YoY Change	3.42%	287.44%	-31.89%
Inventory	$99.00K	$99.00K	$99.00K
Prepaid Expenses	$44.35K	$45.58K
Receivables	$2.068K	$2.068K	$2.070K
Other Receivables	$15.18K	$88.23K	$54.21K
Total Short-Term Assets	$499.6K	$619.5K	$246.7K
YoY Change	-60.93%	151.11%	-91.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$7.074M	$7.516M	$7.695M
YoY Change	-10.2%	-2.33%	-15.94%
Goodwill	$3.664M	$3.766M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.616M	$1.585M	$103.7K
YoY Change	898.49%	1428.7%
Other Assets
YoY Change
Total Long-Term Assets	$12.44M	$12.96M	$15.56M
YoY Change	-22.11%	-16.72%	-15.87%
TOTAL ASSETS
Total Short-Term Assets	$499.6K	$619.5K	$246.7K
Total Long-Term Assets	$12.44M	$12.96M	$15.56M
Total Assets	$12.94M	$13.58M	$15.81M
YoY Change	-24.98%	-14.1%	-26.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.318M	$2.456M	$2.056M
YoY Change	-48.57%	19.46%	374.45%
Accrued Expenses	$96.17K	$1.540M	$1.325M
YoY Change	-92.88%	16.29%
Deferred Revenue	$0.00	$0.00
YoY Change
Short-Term Debt	$85.87K	$2.170K	$11.98K
YoY Change	2265.56%	-81.89%	-97.5%
Long-Term Debt Due	$926.3K	$1.845M
YoY Change
Total Short-Term Liabilities	$3.614M	$4.354M	$3.794M
YoY Change	-13.91%	14.78%	-31.05%
LONG-TERM LIABILITIES
Long-Term Debt	$7.394M	$6.707M	$0.00
YoY Change
Other Long-Term Liabilities	$2.292M	$5.203M	$6.814M
YoY Change	-79.76%	-23.64%	378.39%
Total Long-Term Liabilities	$11.43M	$13.46M	$6.814M
YoY Change	0.94%	97.6%	378.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.614M	$4.354M	$3.794M
Total Long-Term Liabilities	$11.43M	$13.46M	$6.814M
Total Liabilities	$15.05M	$17.82M	$10.61M
YoY Change	-3.08%	67.98%	53.14%
SHAREHOLDERS EQUITY
Retained Earnings	-$26.20M	-$28.40M
YoY Change
Common Stock	$61.67K	$61.77K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.105M	-$4.237M	$5.204M
YoY Change
Total Liabilities & Shareholders Equity	$12.94M	$13.58M	$15.81M
YoY Change	-24.98%	-14.1%	-26.53%

Cashflow Statement

Concept	2021 Q3	2021 Q2	2020 Q2
OPERATING ACTIVITIES
Net Income	$2.197M	$827.0K	-$601.4K
YoY Change	-156.09%	-237.52%	-72.43%
Depreciation, Depletion And Amortization	$241.0K	$248.3K	$20.81K
YoY Change	1113.44%	1093.41%	-42.88%
Cash From Operating Activities	-$236.2K	-$351.1K	-$64.79K
YoY Change	-17.12%	441.83%	-96.41%
INVESTING ACTIVITIES
Capital Expenditures	$20.00	$358.7K	-$1.310K
YoY Change	-100.05%	-27483.97%	-99.94%
Acquisitions
YoY Change
Other Investing Activities	-$105.6K	-$391.0K	-$233.0K
YoY Change	-68.64%	67.8%
Cash From Investing Activities	-$105.6K	-$32.30K	-$234.3K
YoY Change	-72.07%	-86.22%	-89.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	305.1K	62.72K	364.9K
YoY Change	-79.2%	-82.81%	-89.79%
NET CHANGE
Cash From Operating Activities	-236.2K	-351.1K	-64.79K
Cash From Investing Activities	-105.6K	-32.30K	-234.3K
Cash From Financing Activities	305.1K	62.72K	364.9K
Net Change In Cash	-36.75K	-320.6K	65.75K
YoY Change	-104.57%	-587.65%	-113.43%
FREE CASH FLOW
Cash From Operating Activities	-$236.2K	-$351.1K	-$64.79K
Capital Expenditures	$20.00	$358.7K	-$1.310K
Free Cash Flow	-$236.3K	-$709.8K	-$63.48K
YoY Change	-3.06%	1018.12%	-113.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
	dei	Entity Central Index Key EntityCentralIndexKey	0001586554
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Trading Symbol TradingSymbol	CBDY
	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2021Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1000000
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1000000
CY2021Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2020Q2	cbdy	Loans To Joint Venture Term Of Debt LoansToJointVentureTermOfDebt	P5Y
	cbdy	Number Of Customers To Whom Revenue Was Sold NumberOfCustomersToWhomRevenueWasSold	0
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55066
	dei	Entity Registrant Name EntityRegistrantName	TARGET GROUP INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-3621499
	dei	Entity Address Address Line1 EntityAddressAddressLine1	20 Hempstead Drive
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Hamilton
	dei	Entity Address City Or Town EntityAddressCityOrTown	Ontario
	dei	Entity Address Country EntityAddressCountry	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	L8W 2E7
	dei	City Area Code CityAreaCode	1 905
	dei	Local Phone Number LocalPhoneNumber	541-3833
	dei	Security12b Title Security12bTitle	None
	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	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	616668856
CY2021Q2	us-gaap	Cash Cash	87363
CY2020Q4	us-gaap	Cash Cash	172597
CY2021Q2	us-gaap	Restricted Cash RestrictedCash	9278
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	9032
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2068
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2068
CY2021Q2	us-gaap	Inventory Net InventoryNet	99000
CY2020Q4	us-gaap	Inventory Net InventoryNet	99000
CY2021Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	45584
CY2021Q2	us-gaap	Liabilities Liabilities	17818727
CY2020Q4	us-gaap	Liabilities Liabilities	16557143
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	46775
CY2021Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	84202
CY2020Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	75462
CY2021Q2	us-gaap	Due From Joint Ventures Current DueFromJointVenturesCurrent	287954
CY2020Q4	us-gaap	Due From Joint Ventures Current DueFromJointVenturesCurrent	271184
CY2021Q2	us-gaap	Other Receivables OtherReceivables	4034
CY2020Q4	us-gaap	Other Receivables OtherReceivables	78540
CY2021Q2	us-gaap	Assets Current AssetsCurrent	619483
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CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7515625
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7793997
CY2021Q2	us-gaap	Equity Method Investments EquityMethodInvestments	1585112
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CY2021Q2	us-gaap	Goodwill Goodwill	3766263
CY2020Q4	us-gaap	Goodwill Goodwill	3666364
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	95062
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	100548
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CY2021Q2	us-gaap	Assets Assets	13581545
CY2020Q4	us-gaap	Assets Assets	13036723
CY2021Q2	us-gaap	Bank Overdrafts BankOverdrafts	1687
CY2020Q4	us-gaap	Bank Overdrafts BankOverdrafts	1562
CY2021Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2002359
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CY2021Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	0
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CY2021Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	60000
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CY2021Q2	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	2184444
CY2020Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	2831635
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	94215
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	83196
CY2021Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	480
CY2020Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	3128
CY2021Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	11133
CY2020Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	12068
CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	4354318
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4873428
CY2021Q2	cbdy	Settlement Liabilities Non Current SettlementLiabilitiesNonCurrent	0
CY2020Q4	cbdy	Settlement Liabilities Non Current SettlementLiabilitiesNonCurrent	10000
CY2021Q2	us-gaap	Accounts Payable Related Parties Noncurrent AccountsPayableRelatedPartiesNoncurrent	8261279
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CY2021Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	13464409
CY2020Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	11683715
CY2021Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000
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CY2021Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1000000
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1000000
CY2021Q2	us-gaap	Preferred Stock Value PreferredStockValue	100
CY2020Q4	us-gaap	Preferred Stock Value PreferredStockValue	100
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	850000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	850000000
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	617668857
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	573277094
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	61767
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	57328
CY2021Q2	us-gaap	Common Stock Share Subscribed But Unissued Subscriptions Receivable CommonStockShareSubscribedButUnissuedSubscriptionsReceivable	23697
CY2020Q4	us-gaap	Common Stock Share Subscribed But Unissued Subscriptions Receivable CommonStockShareSubscribedButUnissuedSubscriptionsReceivable	0
CY2021Q2	cbdy	Shares To Be Issued Total SharesToBeIssuedTotal	192948
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CY2021Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	24990637
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CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28399788
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-26536495
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1059149
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1174969
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-4237182
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	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	0
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CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	0
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CY2021Q2	us-gaap	Gross Profit GrossProfit	0
CY2020Q2	us-gaap	Gross Profit GrossProfit	0
	us-gaap	Gross Profit GrossProfit	0
	us-gaap	Gross Profit GrossProfit	5000
CY2021Q2	us-gaap	Professional Fees ProfessionalFees	6709
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CY2021Q2	us-gaap	Management Fee Expense ManagementFeeExpense	75854
CY2020Q2	us-gaap	Management Fee Expense ManagementFeeExpense	63849
	us-gaap	Management Fee Expense ManagementFeeExpense	153797
	us-gaap	Management Fee Expense ManagementFeeExpense	147088
CY2021Q2	cbdy	Salary And Wage Nonofficer SalaryAndWageNonofficer	11429
CY2020Q2	cbdy	Salary And Wage Nonofficer SalaryAndWageNonofficer	-4574
	cbdy	Salary And Wage Nonofficer SalaryAndWageNonofficer	6760
	cbdy	Salary And Wage Nonofficer SalaryAndWageNonofficer	-143354
CY2021Q2	us-gaap	Legal Fees LegalFees	69373
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	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3018568
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	us-gaap	Legal Fees LegalFees	217555
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	cbdy	Advertising And Promotion AdvertisingAndPromotion	0
	cbdy	Advertising And Promotion AdvertisingAndPromotion	299
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	490143
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CY2020Q2	cbdy	Operating Lease Income Expense OperatingLeaseIncomeExpense	-8549
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	cbdy	Operating Lease Income Expense OperatingLeaseIncomeExpense	-122644
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	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	990875
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CY2021Q2	us-gaap	Interest Expense InterestExpense	231689
CY2020Q2	us-gaap	Interest Expense InterestExpense	80538
	us-gaap	Interest Expense InterestExpense	452686
	us-gaap	Interest Expense InterestExpense	116787
CY2021Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-64545
CY2020Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-84120
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CY2021Q2	us-gaap	Accretion Expense AccretionExpense	0
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	us-gaap	Accretion Expense AccretionExpense	0
	us-gaap	Accretion Expense AccretionExpense	15454
CY2021Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	4760
CY2020Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	178
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	9327
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	178
CY2021Q2	cbdy	Allowance For Sales Tax Recoverable AllowanceForSalesTaxRecoverable	2916
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	cbdy	Allowance For Sales Tax Recoverable AllowanceForSalesTaxRecoverable	-1498
	cbdy	Allowance For Sales Tax Recoverable AllowanceForSalesTaxRecoverable	-6451
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	36787
CY2020Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-129432
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	25487
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-129432
CY2021Q2	cbdy	Debt Issuance Costs DebtIssuanceCosts	13511
CY2020Q2	cbdy	Debt Issuance Costs DebtIssuanceCosts	0
	cbdy	Debt Issuance Costs DebtIssuanceCosts	26762
	cbdy	Debt Issuance Costs DebtIssuanceCosts	0
CY2021Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1199797
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	40770
	us-gaap	Net Income Loss NetIncomeLoss	2203656
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-569937
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	5203695
	us-gaap	Profit Loss ProfitLoss	-1863293
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	18961
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	2068
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory	326595
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	827015
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-601368
	us-gaap	Net Income Loss NetIncomeLoss	-1863293
	us-gaap	Net Income Loss NetIncomeLoss	2203656
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	79680
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	469583
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	115820
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-569937
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	906695
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-131785
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1747473
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1633719
CY2021Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.001
CY2020Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.001
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.003
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.004
CY2021Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	573452193
CY2020Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	560424290
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	573366589
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	563201487
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	-5267174
CY2021Q2	cbdy	Shares To Be Issued As Compensation To Intellectual Property Rights Value SharesToBeIssuedAsCompensationToIntellectualPropertyRightsValue	323
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	122974
CY2021Q2	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	827015
CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	79680
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-4237182
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	5814768
CY2020Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	40770
CY2020Q2	cbdy	Shares To Be Issued As Compensation To Intellectual Property Rights Value SharesToBeIssuedAsCompensationToIntellectualPropertyRightsValue	42
CY2020Q2	cbdy	Execution Of Settlement Agreement ExecutionOfSettlementAgreement	520100
CY2020Q2	cbdy	Correction Related To Past Private Placements Issuances Value CorrectionRelatedToPastPrivatePlacementsIssuancesValue	0
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-601368
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	469583
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	5203695
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-3521219
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	2648
	cbdy	Shares To Be Issued As Compensation To Intellectual Property Rights Value SharesToBeIssuedAsCompensationToIntellectualPropertyRightsValue	827
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1027807
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0
	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	228
	us-gaap	Net Income Loss NetIncomeLoss	-1863293
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	115820
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	-4237182
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	3789021
	cbdy	Shares To Be Issued As Compensation To Intellectual Property Rights Value SharesToBeIssuedAsCompensationToIntellectualPropertyRightsValue	235
	cbdy	Execution Of Settlement Agreement ExecutionOfSettlementAgreement	260050
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	490143
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	42795
	us-gaap	Operating Lease Expense OperatingLeaseExpense	137509
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	235
	cbdy	Allowance For Sales Tax Recoverable AllowanceForSalesTaxRecoverable	-1498
	cbdy	Allowance For Sales Tax Recoverable AllowanceForSalesTaxRecoverable	-6451
CY2020Q2	cbdy	Share Based Compensation Share Based Payments Forfeiture Rate ShareBasedCompensationShareBasedPaymentsForfeitureRate	0
CY2020Q1	cbdy	Share Based Compensation Share Based Payments Forfeiture Rate ShareBasedCompensationShareBasedPaymentsForfeitureRate	0
	us-gaap	Profit Loss ProfitLoss	2203656
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-637396
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	990875
	cbdy	Net Gain Loss On Settlement Of Liability NetGainLossOnSettlementOfLiability	26360
	cbdy	Net Gain Loss On Settlement Of Liability NetGainLossOnSettlementOfLiability	2398458
	us-gaap	Accretion Expense AccretionExpense	0
	us-gaap	Accretion Expense AccretionExpense	15454
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	3171
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-2400
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	26601
	cbdy	Increase Decrease In Sales Tax Recoverable IncreaseDecreaseInSalesTaxRecoverable	-8142
	cbdy	Increase Decrease In Sales Tax Recoverable IncreaseDecreaseInSalesTaxRecoverable	-25800
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-76204
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	0
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	446731
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	92118
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-25000
	cbdy	Change In Operating Lease Liability Net ChangeInOperatingLeaseLiabilityNet	170136
	us-gaap	Operating Lease Expense OperatingLeaseExpense	150794
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	25487
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-129432
	cbdy	Debt Issuance Costs DebtIssuanceCosts	26762
	cbdy	Debt Issuance Costs DebtIssuanceCosts	0
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	0
	cbdy	Change In Operating Lease Liability Net ChangeInOperatingLeaseLiabilityNet	158957
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-271604
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-934756
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3936
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1314
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	813954
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	233028
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-817890
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-234342
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	96
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-34893
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0
	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1358010
	cbdy	Payments To Long Term Loans To Related Parties PaymentsToLongTermLoansToRelatedParties	0
	cbdy	Payments To Long Term Loans To Related Parties PaymentsToLongTermLoansToRelatedParties	25659
	us-gaap	Increase Decrease In Notes Payable Current IncreaseDecreaseInNotesPayableCurrent	0
	us-gaap	Increase Decrease In Notes Payable Current IncreaseDecreaseInNotesPayableCurrent	-221693
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	1027807
	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	0
	cbdy	Payment For Settlement Payable PaymentForSettlementPayable	40000
	cbdy	Payment For Settlement Payable PaymentForSettlementPayable	0
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	987903
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1075765
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-101591
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-93333
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	16603
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	85792
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	181629
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10487
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96641
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2946
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	2648
	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	40770
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	504
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	235
	us-gaap	Interest Paid Net InterestPaidNet	471412
	us-gaap	Interest Paid Net InterestPaidNet	10236
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0
CY2021Q2	us-gaap	Area Of Land AreaOfLand	44000
CY2020Q3	cbdy	Class Of Warrant Or Right Warrants Exercised During Period ClassOfWarrantOrRightWarrantsExercisedDuringPeriod	0
	cbdy	Warrants Purchase WarrantsPurchase	7211213
	cbdy	Class Of Warrant Or Right Warrants Exercised During Period ClassOfWarrantOrRightWarrantsExercisedDuringPeriod	0
CY2021Q2	cbdy	Working Capital Deficit WorkingCapitalDeficit	3734835
CY2021Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28399788
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;"><span style="font-weight:normal;">The preparation of the unaudited condensed consolidated interim financial statements in conformity with US GAAP 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 unaudited condensed consolidated interim financial statements and the reported amounts of revenues and expenses during the reporting periods. Estimates may include those pertaining to accruals. Actual results could materially differ from those estimates.</span></p>
CY2020Q2	cbdy	Liabilities Balance Of Joint Venture LiabilitiesBalanceOfJointVenture	353106
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue	128158
CY2019Q1	cbdy	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Payable To Related Parties BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesPayableToRelatedParties	753738
	cbdy	Contract With Customer Liability Increase Decrease For Settlement ContractWithCustomerLiabilityIncreaseDecreaseForSettlement	27500
	cbdy	Gain From Settlement Of Contract With Customer Liability GainFromSettlementOfContractWithCustomerLiability	15219
CY2021Q2	us-gaap	Inventory Net InventoryNet	99000
CY2020Q4	us-gaap	Inventory Net InventoryNet	99000
CY2021Q2	cbdy	Inventory Pledged As Collateral InventoryPledgedAsCollateral	99000
CY2020Q4	cbdy	Inventory Pledged As Collateral InventoryPledgedAsCollateral	99000
CY2020Q2	cbdy	Liabilities Balance Of Joint Venture LiabilitiesBalanceOfJointVenture	259109
CY2021Q2	cbdy	Equity Of Joint Venture EquityOfJointVenture	-452988
CY2021Q2	cbdy	Equity Of Joint Venture EquityOfJointVenture	-365470
CY2020Q2	cbdy	Equity Of Joint Venture EquityOfJointVenture	-353106
CY2021Q2	cbdy	Allowance On Value Added Tax Recoverable AllowanceOnValueAddedTaxRecoverable	21972
CY2020Q4	cbdy	Allowance On Value Added Tax Recoverable AllowanceOnValueAddedTaxRecoverable	19924
CY2020Q2	cbdy	Equity Of Joint Venture EquityOfJointVenture	-259109
CY2021Q1	cbdy	Class Of Warrant Or Right Warrants Exercised During Period ClassOfWarrantOrRightWarrantsExercisedDuringPeriod	0
CY2017Q3	us-gaap	Area Of Land AreaOfLand	44000
CY2019Q2	us-gaap	Area Of Land AreaOfLand	44000
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	8936164
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1420539
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7515625
	cbdy	Number Of Customers To Whom Revenue Was Sold NumberOfCustomersToWhomRevenueWasSold	6
CY2021Q2	cbdy	Assets Balance Of Joint Venture AssetsBalanceOfJointVenture	3201401
CY2021Q2	cbdy	Assets Balance Of Joint Venture AssetsBalanceOfJointVenture	2582891
CY2021Q2	cbdy	Liabilities Balance Of Joint Venture LiabilitiesBalanceOfJointVenture	3654389
CY2021Q2	cbdy	Liabilities Balance Of Joint Venture LiabilitiesBalanceOfJointVenture	2948361
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	89585
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	88129
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	525338
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	1365790
CY2019Q1	cbdy	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Expenses And Other Current Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedExpensesAndOtherCurrentLiabilities	-286435
CY2018Q3	cbdy	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Bank Overdraft BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesBankOverdraft	63693
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	2534121
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	-2008783
CY2019Q1	us-gaap	Goodwill Goodwill	6071627
CY2019Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	4062844
CY2018Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	15368
CY2018Q3	cbdy	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Sales Tax Recoverable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsSalesTaxRecoverable	133614
CY2018Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment	897
CY2018Q3	cbdy	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Work In Progress BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalWorkInProgress	898422
CY2018Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	1048301
CY2018Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	1158164
CY2018Q3	cbdy	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Payable To Related Parties BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesPayableToRelatedParties	101797
CY2018Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	1323654
CY2018Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	-275353
CY2018Q3	us-gaap	Goodwill Goodwill	3594195
CY2018Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	3318842
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1054814
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1862616
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2309618
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2148631
CY2021Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	1176401
CY2021Q2	us-gaap	Long Term Debt LongTermDebt	8552080
CY2021Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1845411
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	6706669
CY2020Q2	cbdy	Debt Issuance Costs DebtIssuanceCosts	251518
CY2021Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	233139
CY2021Q2	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	54135
CY2021Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	169021
CY2021Q2	cbdy	Accrued Interest Converted Into Principal AccruedInterestConvertedIntoPrincipal	110032
CY2021Q2	cbdy	Accrued Interest Converted Into Principal AccruedInterestConvertedIntoPrincipal	136380
CY2021Q2	us-gaap	Line Of Credit LineOfCredit	2136380
CY2021Q2	us-gaap	Line Of Credit LineOfCredit	1723632
CY2021Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	2400000
CY2021Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1936320
	us-gaap	Line Of Credit Facility Periodic Payment Interest LineOfCreditFacilityPeriodicPaymentInterest	238756
	us-gaap	Line Of Credit Facility Periodic Payment Interest LineOfCreditFacilityPeriodicPaymentInterest	295930
CY2021Q2	cbdy	Line Of Credit Facility Accrued Interest LineOfCreditFacilityAccruedInterest	25244
CY2021Q2	cbdy	Line Of Credit Facility Accrued Interest LineOfCreditFacilityAccruedInterest	31289
	cbdy	Number Of Operating Lease Facilities NumberOfOperatingLeaseFacilities	2
CY2021Q2	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.16
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	176855
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	357312
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	357007
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	352615
CY2021Q2	cbdy	Lessee Operating Lease Liability Payments Due After Year Three LesseeOperatingLeaseLiabilityPaymentsDueAfterYearThree	1941447
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3185236
CY2021Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1474244
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	1710992
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	94215
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1616777
	cbdy	Lessee Operating Lease Reconciliation Schedule LesseeOperatingLeaseReconciliationSchedule	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p><table style="border-collapse:collapse;font-size:16pt;height:max-content;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">For the</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Calibri','Helvetica','sans-serif';font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">For the</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Calibri','Helvetica','sans-serif';font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">For the</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-family:'Calibri','Helvetica','sans-serif';font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">For the</b></p></td></tr><tr><td style="vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">three months ended </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">three months ended </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">six months ended </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">six months ended </b></p></td></tr><tr><td style="vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">June 30, 2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">June 30, 2020</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">June 30, 2021</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">June 30, 2020</b></p></td></tr><tr><td style="vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">$</b></p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Gross operating lease expense</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 69,451</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 67,472</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 143,119</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">150,754</p></td></tr><tr><td style="vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Gross rent and utilities expenses</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 312,822</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 31,788</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 226,109</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">62,601</p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;">Recoverable expenses from JVCo related to rent and utilities</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:12.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (398,893)</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:12.51%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (90,711)</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:10.95%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (398,893)</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:10.95%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (90,711)</p></td></tr><tr><td style="vertical-align:bottom;width:46.87%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.48%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (16,620)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:12.51%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 8,549</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.34%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"> (29,665)</p></td><td style="vertical-align:bottom;white-space:nowrap;width:2.01%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:10.95%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;">122,644</p></td></tr></table>
CY2021Q2	cbdy	Gross Operating Lease Expense GrossOperatingLeaseExpense	69451
CY2020Q2	cbdy	Gross Operating Lease Expense GrossOperatingLeaseExpense	67472
	cbdy	Gross Operating Lease Expense GrossOperatingLeaseExpense	143119
	cbdy	Gross Operating Lease Expense GrossOperatingLeaseExpense	150754
CY2020Q2	cbdy	Common Stock To Be Issued As Consideration Of Intellectual Property Rights Fair Value CommonStockToBeIssuedAsConsiderationOfIntellectualPropertyRightsFairValue	42
CY2020Q3	cbdy	Common Stock To Be Issued As Consideration Of Intellectual Property Rights CommonStockToBeIssuedAsConsiderationOfIntellectualPropertyRights	26040
CY2020Q3	cbdy	Common Stock To Be Issued As Consideration Of Intellectual Property Rights Fair Value CommonStockToBeIssuedAsConsiderationOfIntellectualPropertyRightsFairValue	353
	cbdy	Schedule Of Shares To Be Issued ScheduleOfSharesToBeIssued	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Shares to be issued include the following:</p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:100%;"><tr style="height:1pt;"><td style="vertical-align:bottom;white-space:nowrap;width:29.55%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.24%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td><td style="vertical-align:bottom;width:47.7%;margin:0pt;padding:0pt;"><div style="height:1pt;overflow:hidden;overflow-wrap:break-word;position:relative;"><div style="bottom:0pt;position:absolute;width:100%;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:1pt;visibility:hidden;"></span></p></div></div></td></tr><tr><td style="vertical-align:bottom;width:29.55%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.77%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Shares</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td colspan="2" style="vertical-align:bottom;white-space:nowrap;width:9.01%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Amount</b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;white-space:nowrap;width:47.7%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:center;margin:0pt 0pt 0.05pt 0pt;"><b style="font-weight:bold;">Description</b></p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:29.55%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:#cceeff;vertical-align:bottom;width:47.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">80,000 shares of common stock to be issued as compensation to advisers and consultants. These were recorded at a fair value of $52,000, based on the market price of the Company’s stock on the date of issue.</p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:29.55%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Services</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 115,000</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 73,000</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;width:47.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">35,000 to be issued as settlement of the amount due for website development services amounting to $247,306. The fair value of the shares on the date of settlement was $21,000, resulting in a gain on settlement amounting to $226,306 during the year ended December 31, 2017.</p></td></tr><tr><td style="vertical-align:bottom;width:29.55%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Private placements</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 703,439</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 37,480</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;width:47.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">Consideration for private placements with the fair value based on cash proceeds received. Proper allocation between common stock and additional paid-in capital of the amount received will be completed in the period when the shares are issued. </p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:29.55%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Settlement of CannaKorp's loans</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 930,240</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.24%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.77%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 80,838</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:#cceeff;vertical-align:bottom;width:47.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">Refer to Note 8 for details.</p></td></tr><tr><td style="vertical-align:bottom;width:29.55%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;padding-left:7.2pt;text-indent:-7.2pt;margin:0pt 0pt 0.05pt 0pt;">Agreement with Serious Seeds</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.77%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 78,120</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.24%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="vertical-align:bottom;white-space:nowrap;width:7.77%;border-bottom:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 1,307</p></td><td style="vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="vertical-align:bottom;width:47.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">As consideration for intellectual property rights granted by Smit. The fair value is based on the market price of the Company’s stock on the date of issue as per the agreement.</p></td></tr><tr><td style="background-color:#cceeff;vertical-align:bottom;width:29.55%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;"> </p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.77%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 1,842,423</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.24%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;margin:0pt 0pt 0.05pt 0pt;">$</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:7.77%;border-bottom:3px double #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-align:right;margin:0pt 3pt 0.05pt 0pt;"> 192,948</p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:1.98%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td><td style="background-color:#cceeff;vertical-align:bottom;white-space:nowrap;width:47.7%;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0.05pt 0pt;"><span style="font-size:8pt;visibility:hidden;"></span></p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p>
	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	115000
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	73000
CY2021Q2	cbdy	Gross Operating Leases Rent And Utilities Expenses GrossOperatingLeasesRentAndUtilitiesExpenses	312822
CY2020Q2	cbdy	Gross Operating Leases Rent And Utilities Expenses GrossOperatingLeasesRentAndUtilitiesExpenses	31788
	cbdy	Gross Operating Leases Rent And Utilities Expenses GrossOperatingLeasesRentAndUtilitiesExpenses	226109
	cbdy	Gross Operating Leases Rent And Utilities Expenses GrossOperatingLeasesRentAndUtilitiesExpenses	62601
CY2021Q2	cbdy	Recoverable Expenses From Jv Co Related To Rent And Utilities RecoverableExpensesFromJvCoRelatedToRentAndUtilities	398893
CY2020Q2	cbdy	Recoverable Expenses From Jv Co Related To Rent And Utilities RecoverableExpensesFromJvCoRelatedToRentAndUtilities	90711
	cbdy	Recoverable Expenses From Jv Co Related To Rent And Utilities RecoverableExpensesFromJvCoRelatedToRentAndUtilities	398893
	cbdy	Recoverable Expenses From Jv Co Related To Rent And Utilities RecoverableExpensesFromJvCoRelatedToRentAndUtilities	90711
CY2021Q2	cbdy	Operating Lease Expenses OperatingLeaseExpenses	16620
CY2020Q2	cbdy	Operating Lease Expenses OperatingLeaseExpenses	-8549
	cbdy	Operating Lease Expenses OperatingLeaseExpenses	29665
	cbdy	Operating Lease Expenses OperatingLeaseExpenses	-122644
	us-gaap	Interest Expense Debt InterestExpenseDebt	89
	us-gaap	Interest Expense Debt InterestExpenseDebt	12015
CY2021Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	480
CY2020Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	3128
CY2020Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	12068
	cbdy	Effect Of Conversion Of Convertible Notes EffectOfConversionOfConvertibleNotes	-227
	cbdy	Derivative Liability Changes Due To Issuance DerivativeLiabilityChangesDueToIssuance	0
	cbdy	Change In Fair Value Of Derivative Liability ChangeInFairValueOfDerivativeLiability	-708
CY2021Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	11133
CY2021Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2020Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2021Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000
CY2021Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1000000
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1000000
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	850000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	850000000
CY2021Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	617668857
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	573277094
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	100000000
CY2021Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	2648
CY2019Q4	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	220000
CY2020Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation Gross StockIssuedDuringPeriodSharesShareBasedCompensationGross	3131126
CY2020Q2	us-gaap	Share Price SharePrice	0.008
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.200
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.200
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	2.93
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	3.05
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	3.12
CY2021Q2	cbdy	Share Based Compensation Share Based Payments Forfeiture Rate ShareBasedCompensationShareBasedPaymentsForfeitureRate	0
CY2021Q1	cbdy	Share Based Compensation Share Based Payments Forfeiture Rate ShareBasedCompensationShareBasedPaymentsForfeitureRate	0
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	3.04
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	3.06
CY2021Q2	cbdy	Fair Value Assumptions Term FairValueAssumptionsTerm	P2Y
CY2021Q1	cbdy	Fair Value Assumptions Term FairValueAssumptionsTerm	P2Y
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2021Q2	cbdy	Business Acquisition Fair Value Of Equity Interest Issued Or Issuable BusinessAcquisitionFairValueOfEquityInterestIssuedOrIssuable	114211
CY2021Q1	cbdy	Business Acquisition Fair Value Of Equity Interest Issued Or Issuable BusinessAcquisitionFairValueOfEquityInterestIssuedOrIssuable	2152191
CY2020Q4	cbdy	Share Based Compensation Share Based Payments Forfeiture Rate ShareBasedCompensationShareBasedPaymentsForfeitureRate	0
CY2020Q3	cbdy	Share Based Compensation Share Based Payments Forfeiture Rate ShareBasedCompensationShareBasedPaymentsForfeitureRate	0
CY2020Q1	cbdy	Fair Value Assumptions Term FairValueAssumptionsTerm	P2Y
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0014
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0016
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0011
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0027
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0027
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0161
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0161
CY2020Q4	cbdy	Fair Value Assumptions Term FairValueAssumptionsTerm	P2Y
	cbdy	Fair Value Assumptions Term FairValueAssumptionsTerm	P2Y
CY2020Q2	cbdy	Fair Value Assumptions Term FairValueAssumptionsTerm	P2Y
CY2020Q1	cbdy	Fair Value Assumptions Term FairValueAssumptionsTerm	P2Y
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2020Q4	cbdy	Business Acquisition Fair Value Of Equity Interest Issued Or Issuable BusinessAcquisitionFairValueOfEquityInterestIssuedOrIssuable	545
CY2020Q3	cbdy	Business Acquisition Fair Value Of Equity Interest Issued Or Issuable BusinessAcquisitionFairValueOfEquityInterestIssuedOrIssuable	132357
CY2020Q2	cbdy	Business Acquisition Fair Value Of Equity Interest Issued Or Issuable BusinessAcquisitionFairValueOfEquityInterestIssuedOrIssuable	177
CY2020Q1	cbdy	Business Acquisition Fair Value Of Equity Interest Issued Or Issuable BusinessAcquisitionFairValueOfEquityInterestIssuedOrIssuable	3137
CY2021Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	387467225
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	364891384
	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	1502911
	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	1862805
CY2021Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	11684
CY2019Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	6146116
CY2019Q4	us-gaap	Liabilities Liabilities	12675475
CY2019Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	23699888
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	3789021

Files In Submission

Name	View Source	Status
0001104659-21-101059-index-headers.html	Edgar Link	pending
0001104659-21-101059-index.html	Edgar Link	pending
0001104659-21-101059.txt	Edgar Link	pending
0001104659-21-101059-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tmb-20210630.xsd	Edgar Link	pending
tmb-20210630x10q.htm	Edgar Link	pending
tmb-20210630x10q_htm.xml	Edgar Link	completed
tmb-20210630xex10d28.htm	Edgar Link	pending
tmb-20210630xex31d1.htm	Edgar Link	pending
tmb-20210630xex31d2.htm	Edgar Link	pending
tmb-20210630xex32d1.htm	Edgar Link	pending
tmb-20210630_cal.xml	Edgar Link	unprocessable
tmb-20210630_def.xml	Edgar Link	unprocessable
tmb-20210630_lab.xml	Edgar Link	unprocessable
tmb-20210630_pre.xml	Edgar Link	unprocessable

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$CBDY
Target Group Inc. Stock $cbdy

2021 Q3 Form 10-Q Financial Statement

#000110465921101059 Filed on August 06, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBDY Target Group Inc. Stock $cbdy

2021 Q3 Form 10-Q Financial Statement

#000110465921101059 Filed on August 06, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CBDY
Target Group Inc. Stock $cbdy