2022 Q3 Form 10-Q Financial Statement
#000149315222023697 Filed on August 22, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
Revenue | $2.962K | $24.06K | $2.180K |
YoY Change | -98.07% | -70.83% | -99.8% |
Cost Of Revenue | $62.76K | $162.5K | $192.5K |
YoY Change | -81.87% | 3.36% | -80.87% |
Gross Profit | -$59.80K | -$138.4K | -$190.3K |
YoY Change | -68.95% | 85.32% | -321.6% |
Gross Profit Margin | -2018.77% | -575.13% | -8727.98% |
Selling, General & Admin | $342.8K | $728.0K | $537.6K |
YoY Change | -17.41% | 37.98% | 32.7% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $14.62K | $20.67K | $23.62K |
YoY Change | -37.76% | -11.97% | -154.7% |
% of Gross Profit | |||
Operating Expenses | $342.8K | $728.0K | $537.6K |
YoY Change | -17.41% | 37.98% | 32.7% |
Operating Profit | -$402.6K | -$866.4K | -$727.9K |
YoY Change | -33.75% | 43.85% | 127.97% |
Interest Expense | -$355.6K | -$471.3K | -$526.0K |
YoY Change | -5.03% | 50.89% | -98.42% |
% of Operating Profit | |||
Other Income/Expense, Net | -$355.6K | -$498.9K | |
YoY Change | -5.03% | -32.98% | |
Pretax Income | -$758.2K | -$1.365M | -$1.760M |
YoY Change | -22.8% | 1.38% | -129.26% |
Income Tax | $0.00 | ||
% Of Pretax Income | |||
Net Earnings | -$758.2K | -$1.365M | -$1.760M |
YoY Change | -22.78% | 1.38% | -129.26% |
Net Earnings / Revenue | -25597.81% | -5673.84% | -80711.01% |
Basic Earnings Per Share | $0.00 | $0.00 | |
Diluted Earnings Per Share | -$1.322K | -$2.440K | -$3.414K |
COMMON SHARES | |||
Basic Shares Outstanding | 600.3M shares | 559.5M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $23.58K | $5.040K | $9.100K |
YoY Change | -36.82% | -97.32% | -96.97% |
Cash & Equivalents | $23.58K | $5.035K | $9.095K |
Short-Term Investments | |||
Other Short-Term Assets | $3.643K | $1.143K | |
YoY Change | -96.81% | -99.15% | |
Inventory | $337.5K | $339.3K | $389.3K |
Prepaid Expenses | |||
Receivables | $22.98K | $22.38K | $278.4K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $644.5K | $404.7K | $767.3K |
YoY Change | -23.99% | -62.89% | -19.13% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.711M | $1.725M | $1.770M |
YoY Change | -7.36% | -8.57% | -7.96% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | ||
YoY Change | -100.0% | ||
Other Assets | $7.460K | $7.459K | $7.459K |
YoY Change | 0.0% | -0.01% | -0.01% |
Total Long-Term Assets | $2.071M | $1.986M | $2.049M |
YoY Change | -5.41% | -3.8% | -2.44% |
TOTAL ASSETS | |||
Total Short-Term Assets | $644.5K | $404.7K | $767.3K |
Total Long-Term Assets | $2.071M | $1.986M | $2.049M |
Total Assets | $2.715M | $2.391M | $2.816M |
YoY Change | -10.6% | -24.22% | -7.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.164M | $1.111M | $1.035M |
YoY Change | 42.29% | 49.57% | |
Accrued Expenses | $1.238M | $972.5K | $1.110M |
YoY Change | 25.57% | 7.87% | 32.13% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $3.081M | $3.008M | $3.935M |
YoY Change | 39.6% | 34.92% | 241.4% |
Total Short-Term Liabilities | $7.913M | $7.281M | $7.704M |
YoY Change | 65.34% | 63.36% | 75.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $911.3K | $910.4K | $916.3K |
YoY Change | -63.08% | -59.28% | -71.95% |
Other Long-Term Liabilities | $19.16K | $3.350K | $11.10K |
YoY Change | -81.94% | -86.46% | |
Total Long-Term Liabilities | $930.5K | $913.8K | $927.4K |
YoY Change | -62.3% | -59.47% | -72.31% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $7.913M | $7.281M | $7.704M |
Total Long-Term Liabilities | $930.5K | $913.8K | $927.4K |
Total Liabilities | $8.844M | $8.195M | $8.631M |
YoY Change | 22.03% | 22.1% | 11.67% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$19.43M | -$18.68M | -$16.83M |
YoY Change | |||
Common Stock | $60.68K | $58.53K | $55.72K |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$6.122M | -$5.797M | -$5.808M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.715M | $2.391M | $2.816M |
YoY Change | -10.6% | -24.22% | -7.64% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$758.2K | -$1.365M | -$1.760M |
YoY Change | -22.78% | 1.38% | -129.26% |
Depreciation, Depletion And Amortization | $14.62K | $20.67K | $23.62K |
YoY Change | -37.76% | -11.97% | -154.7% |
Cash From Operating Activities | -$36.16K | -$24.02K | -$204.8K |
YoY Change | -81.11% | -95.6% | -71.38% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | -100.0% | ||
Cash From Investing Activities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 54.71K | 23.91K | 176.6K |
YoY Change | 18.55% | -92.52% | -79.35% |
NET CHANGE | |||
Cash From Operating Activities | -36.16K | -24.02K | -204.8K |
Cash From Investing Activities | 0.000 | 0.000 | 0.000 |
Cash From Financing Activities | 54.71K | 23.91K | 176.6K |
Net Change In Cash | 18.55K | -110.0 | -28.22K |
YoY Change | -112.3% | -99.96% | -121.05% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$36.16K | -$24.02K | -$204.8K |
Capital Expenditures | $0.00 | $0.00 | $0.00 |
Free Cash Flow | -$36.16K | -$24.02K | -$204.8K |
YoY Change | -80.54% | -95.38% | -71.16% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
usd | |
CY2022Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
usd | |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022Q2 | GPFT |
Selling Expenses
SellingExpenses
|
usd | |
GPFT |
Selling Expenses
SellingExpenses
|
usd | ||
GPFT |
Gain Loss On Extinguishment Of Debt Related Parties
GainLossOnExtinguishmentOfDebtRelatedParties
|
usd | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
GRAPEFRUIT USA, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
GPFT |
Gain Loss On Extinguishment Of Debt Related Parties
GainLossOnExtinguishmentOfDebtRelatedParties
|
usd | ||
GPFT |
Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
|
usd | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
000-50099 | ||
us-gaap |
Interest Expense
InterestExpense
|
usd | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
usd | ||
GPFT |
Loss On Legal Settlement
LossOnLegalSettlement
|
usd | ||
GPFT |
Gain Loss On Inventory Valuation
GainLossOnInventoryValuation
|
usd | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001205181 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
GPFT |
Increase Decrease In Accrued Executive Compensation
IncreaseDecreaseInAccruedExecutiveCompensation
|
usd | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
usd | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
usd | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
usd | ||
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
usd | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
usd | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | ||
GPFT |
Shares Issued For Debt Settlement With Related Parties
SharesIssuedForDebtSettlementWithRelatedParties
|
usd | ||
GPFT |
Shares Issued For Compensation
SharesIssuedForCompensation
|
usd | ||
GPFT |
Stock Open Compensation
StockOpenCompensation
|
usd | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | ||
CY2021 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
shares | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
usd | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
usd | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
usd | |
CY2022Q2 | GPFT |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
usd | |
CY2021Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
usd | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
usd | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
usd | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
usd | |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
usd | |
us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
usd | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
shares | ||
us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Issues
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues
|
usd | ||
GPFT |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Reclassification To Equity
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationReclassificationToEquity
|
usd | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
95-4451059 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1000 Northwest Street | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Mid-Town Brandy Wine | ||
dei |
Entity Address Address Line3
EntityAddressAddressLine3
|
Suite 1200-3094 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Wilmington | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
DE | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
19801 | ||
dei |
City Area Code
CityAreaCode
|
310 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
575-1175 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.0001 par value | ||
dei |
Trading Symbol
TradingSymbol
|
GPFT | ||
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 Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
600293195 | shares |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5035 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9095 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
22379 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
278422 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
339312 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
389282 | usd |
CY2022Q2 | GPFT |
Licensee Agreement
LicenseeAgreement
|
24200 | usd |
CY2021Q4 | GPFT |
Licensee Agreement
LicenseeAgreement
|
37400 | usd |
CY2022Q2 | GPFT |
Operating Lease Right Of Use Asset Current
OperatingLeaseRightOfUseAssetCurrent
|
12582 | usd |
CY2021Q4 | GPFT |
Operating Lease Right Of Use Asset Current
OperatingLeaseRightOfUseAssetCurrent
|
53123 | usd |
CY2022Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1143 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
404651 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
767322 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1725261 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1769627 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3346 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
21763 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
250000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
250000 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7459 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7459 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
2390717 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
2816171 | usd |
CY2022Q2 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
313050 | usd |
CY2021Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
262839 | usd |
CY2022Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
876887 | usd |
CY2021Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1014653 | usd |
CY2022Q2 | GPFT |
Interest Payable Related Parties
InterestPayableRelatedParties
|
83067 | usd |
CY2021Q4 | GPFT |
Interest Payable Related Parties
InterestPayableRelatedParties
|
29959 | usd |
CY2022Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1265826 | usd |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
702581 | usd |
CY2022Q2 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
530388 | usd |
CY2021Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
541697 | usd |
CY2022Q2 | GPFT |
Subscription Payable Current
SubscriptionPayableCurrent
|
389823 | usd |
CY2021Q4 | GPFT |
Subscription Payable Current
SubscriptionPayableCurrent
|
251727 | usd |
CY2022Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
3498 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
127392 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
18964 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
31166 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
12582 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
65486 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
90043 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
325089 | usd |
CY2022Q2 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
2676005 | usd |
CY2021Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
3640959 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1111398 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1035114 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7281488 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
7703573 | usd |
CY2021Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
7669 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
3346 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
11097 | usd |
CY2022Q2 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
910411 | usd |
CY2021Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
908617 | usd |
CY2022Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
913757 | usd |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
927383 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
8195245 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
8630956 | usd |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
585293195 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
585293195 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
557162744 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
557162744 | shares |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
58529 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
55716 | usd |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12819736 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10962797 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-18675659 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-16826164 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5797394 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5807651 | usd |
CY2022Q2 | us-gaap |
Minority Interest
MinorityInterest
|
-7134 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-7134 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-5804528 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-5814785 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2390717 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2816171 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
24062 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
82489 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
29711 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
433304 | usd | |
CY2022Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
162450 | usd |
CY2021Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
157163 | usd |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
234311 | usd | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
580598 | usd | |
CY2022Q2 | us-gaap |
Gross Profit
GrossProfit
|
-138388 | usd |
CY2021Q2 | us-gaap |
Gross Profit
GrossProfit
|
-74674 | usd |
us-gaap |
Gross Profit
GrossProfit
|
-204600 | usd | |
us-gaap |
Gross Profit
GrossProfit
|
-147294 | usd | |
CY2021Q2 | GPFT |
Selling Expenses
SellingExpenses
|
-1636 | usd |
GPFT |
Selling Expenses
SellingExpenses
|
1960 | usd | |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
727976 | usd |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
529246 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
967515 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
930658 | usd | |
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
727976 | usd |
CY2021Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
527610 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
967515 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
932618 | usd | |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-866364 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-602284 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1172115 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1079912 | usd | |
CY2022Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
477745 | usd |
CY2021Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
448996 | usd |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
773681 | usd | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
870377 | usd | |
CY2022Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
6462 | usd |
CY2021Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
136652 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
123894 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
77333 | usd | |
CY2022Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27593 | usd |
CY2021Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
60000 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27593 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-398373 | usd | |
CY2021Q2 | GPFT |
Gain Loss On Extinguishment Of Debt Related Parties
GainLossOnExtinguishmentOfDebtRelatedParties
|
491998 | usd |
GPFT |
Gain Loss On Extinguishment Of Debt Related Parties
GainLossOnExtinguishmentOfDebtRelatedParties
|
491998 | usd | |
CY2022Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-498876 | usd |
CY2021Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-744342 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-677380 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1683415 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1365240 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1346626 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1849495 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2763327 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1365240 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1346626 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-1849495 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-2763327 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
559514158 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
518864169 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
561807925 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
521811303 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1849495 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-2763327 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
44366 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
46113 | usd | |
GPFT |
Amortization Of Debt Discount
AmortizationOfDebtDiscount
|
240446 | usd | |
GPFT |
Amortization Of Debt Discount
AmortizationOfDebtDiscount
|
463217 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
123894 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
77333 | usd | |
GPFT |
Gain Loss On Extinguishment Of Debt Related Parties
GainLossOnExtinguishmentOfDebtRelatedParties
|
491998 | usd | |
GPFT |
Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
|
398373 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
195905 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
239044 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
315335 | usd | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
20998 | usd | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
32877 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
250054 | usd | |
GPFT |
Loss On Legal Settlement
LossOnLegalSettlement
|
36462 | usd | |
GPFT |
Gain Loss On Inventory Valuation
GainLossOnInventoryValuation
|
68941 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5989 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
188730 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18970 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
38185 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-12057 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
26384 | usd | |
GPFT |
Increase Decrease In Right Of Use Assts
IncreaseDecreaseInRightOfUseAssts
|
-58959 | usd | |
GPFT |
Increase Decrease In Right Of Use Assts
IncreaseDecreaseInRightOfUseAssts
|
-46269 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
76283 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4000 | usd | |
GPFT |
Increase Decrease In Accrued Executive Compensation
IncreaseDecreaseInAccruedExecutiveCompensation
|
300000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
337792 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
145825 | usd | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
280964 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-60655 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-45852 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-281394 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-807164 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
56679 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-56679 | usd | |
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
19871 | usd | |
us-gaap |
Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
|
31915 | usd | |
GPFT |
Repayment Of Legal Liability
RepaymentOfLegalLiability
|
12645 | usd | |
GPFT |
Repayment Of Legal Liability
RepaymentOfLegalLiability
|
18000 | usd | |
us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
450000 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
50000 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
3395 | usd | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
3162 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
263245 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
30180 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
250000 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
75000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
277334 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
752103 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4060 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-111740 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
9095 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
299895 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
5035 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
188155 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
59992 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
77467 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
35127 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
1090462 | usd | |
GPFT |
Shares Issued For Conversion Of Notes Payable
SharesIssuedForConversionOfNotesPayable
|
1745818 | usd | |
GPFT |
Shares Issued For Conversion Of Notes Payable
SharesIssuedForConversionOfNotesPayable
|
996620 | usd | |
GPFT |
Shares Issued For Debt Settlement With Related Parties
SharesIssuedForDebtSettlementWithRelatedParties
|
699236 | usd | |
GPFT |
Shares Issued For Compensation
SharesIssuedForCompensation
|
57514 | usd | |
GPFT |
Stock Open Compensation
StockOpenCompensation
|
20998 | usd | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-4679747 | usd |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
250064 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1090460 | usd | |
GPFT |
Shares Issued Upon Warrant Exercise
SharesIssuedUponWarrantExercise
|
250000 | usd | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
996620 | usd | |
GPFT |
Stock Issued During Period Value Issued For Related Party
StockIssuedDuringPeriodValueIssuedForRelatedParty
|
1191234 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
32877 | shares | |
us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
75000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-2763327 | usd | |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-3556819 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-5814785 | usd |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
57809 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
35127 | usd | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
1745818 | usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
20998 | shares | |
us-gaap |
Profit Loss
ProfitLoss
|
-1849495 | usd | |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-5804528 | usd |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p id="xdx_80B_eus-gaap--NatureOfOperations_zCURHJ3XhKp5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>NOTE 1 – <span id="xdx_823_z6uCtfPBqbZg">ORGANIZATION AND NATURE OF OPERATIONS</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Overview</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grapefruit Boulevard Investments, Inc. (“we”, “our”, “us”, “Grapefruit”, “GBI”, or “the Company”) was formed as a California corporation on August 28, 2017 and began operation in September 2017. On July 10, 2019, Grapefruit acquired Imaging3, Inc. (“IGNG”) in a reverse acquisition (the “Acquisition”). Under the terms of a Share Exchange Agreement by and among IGNG, Grapefruit and Grapefruit’s shareholders, IGNG issued to Grapefruit’s existing shareholders approximately <span id="xdx_907_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_iI_pid_dp_uPure_c20190710__srt--TitleOfIndividualAxis__custom--GrapefruitsShareholdersMember__us-gaap--BusinessAcquisitionAxis__custom--Imaging3IncMember__us-gaap--TypeOfArrangementAxis__custom--ShareExchangeAgreementMember_zysZZwe82Vk9" title="Acquisition ownership percentage">81</span>% of the post-Acquisition IGNG common shares and the IGNG shareholders retained <span id="xdx_901_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_iI_pid_dp_uPure_c20190710__srt--ConsolidatedEntitiesAxis__custom--GrapefruitBoulevardInvestmentsIncMember__srt--TitleOfIndividualAxis__custom--CurrentShareholdersMember__us-gaap--BusinessAcquisitionAxis__custom--PostAcquisitionMember__us-gaap--TypeOfArrangementAxis__custom--ShareExchangeAgreementMember_znEHIOR0qHH7" title="Acquisition ownership percentage">19</span>% of the post-Acquisition IGNG common shares. As a result, our financial statements are prepared using the acquisition method of accounting with Grapefruit as the accounting acquirer and IGNG treated as the legal acquirer and accounting acquiree. On December 16, 2019, Grapefruit filed the necessary paperwork with the Financial Industry Regulatory Authority (“FINRA”) and OTC Markets to effect the Company Name and Ticker symbol changes from “IGNG” to “GPFT” formally changing our corporate name from Imgaing3, Inc. to Grapefruit USA, Inc., a Delaware corporation whose stock is trading under the Ticker Symbol “GPFT”.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s annual distribution licensure renews again on June 13, 2023. Our annual manufacturing license was renewed by the California Department of Health. Grapefruit has not yet applied for a license to cultivate cannabis flowers and will not until construction of our cultivation facility has been substantially completed. We own two acres of fully entitled cannabis real property located in the Coachillin’ Industrial Cultivation and Ancillary Canna-Business Park where we intend to build a <span id="xdx_907_eus-gaap--AreaOfLand_iI_pid_uSquareFoot_c20220630_zXFofbCLBZP3" title="Area of land">30,000</span> square foot fully licensed cannabis facility as more fully described below. The location within Coachillin’ allows the Company to apply for and hold every cannabis license available under the California Cannabis laws.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">The “Mothership” Cultivation & Lab Facility</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In July 2021, Grapefruit obtained a development permit to build a <span id="xdx_90C_eus-gaap--AreaOfLand_iI_pid_uSquareFoot_c20210731_zEQlmjKk6pl3" title="Area of land">30,000</span> square foot “Mothership” facility intended to house a state-of-the-art indoor grow as well as a separately licensed distribution hub and laboratory that will produce the patented Hourglass line of topical creams as well as high quality extracts from trim generated by processing the indoor cannabis flowers. We intend to obtain CGMP certification for the lab pursuant to the Good Manufacturing Practice regulations enforced by the Federal Drug Administration (“FDA”). We expect that our facility will meet proper design, monitoring, and manufacturing control processes to assure the strength, quality, and purity of all Hourglass products we manufacture. We anticipate the FDA to mandate all cannabis facilities to be CGMP certified to continue in operation if cannabis becomes legalized by the federal government.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Summit Boys</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In August 2021, the Company purchased control of Summit Boys, Inc., a cannabis extraction brand with product lines in retail stores throughout the State of California. The Company is continuing the Summit Boys’ business without interruption and is currently selling its branded products in California through Grapefruit.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Summit Boys’ premium extracts include sugar, crumble, badder, live resin, diamonds, budder, sauce, caviar and other extracted cannabis products, which are currently placed in licensed dispensaries throughout California and are protected by United States of America Trademark Reg. No. 6406802, July 6, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Grapefruit’s Business Development</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In December 2020, we shifted our corporate focus from distribution operations to further development of our patented Hourglass™ Time Release THC+CBD-Infused Topical Cream. Hourglass is the first and only patented Full Spectrum THC+ Cannabinoid Topical delivery Cream that provides its users with a full body, synergistic entourage effect that was previously only available by smoking, vaping or eating cannabis products such as cannabis flowers and gummies. Our Topical Cream is scientifically designed to deliver the full effects of THC combined with a broad range of cannabinoids for a user’s overall health, wellness, and well-being. Hourglass products are laboratory tested. Test results published on every package via a designated QR Code. There is no other topical cream product on the market with our patented technology that provides users with the holistic benefits of the entourage effect of THC+CBD, CBN, CBG, Delta8, THCV and CBE. Hourglass™ is currently available in licensed retail and mobile cannabis dispensaries in Central California and Los Angeles County, California, USA. Hourglass™ is not intended for use to cure, mitigate, treat, or prevent disease and we are not making any such claims.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In July 2021, we decided to bring our patented Hourglass™ Time Release THC+CBD-Infused Topical Cream to the federally legalized Canadian cannabis marketplace. In January 2022, the company’s licensed Canadian distribution partner Medz Cannabis filed a Notice of New Cannabis Product (“NNCP”) with Health Canada on Grapefruit’s behalf for its Hourglass THC+CBD Topical cream. Health Canada is the Canadian federal government department that is responsible for national health policy. It approves and oversees the production of all cannabis products and is the licensing authority for all companies involved in the cannabis industry. Health Canada requires that all cannabis products meet federal regulatory requirements before they can be sold in Canada. Under Canada’s Federal Cannabis Regulatory scheme, Health Canada must be notified of a company’s intent to sell a cannabis product that has not previously been sold in the country.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 21, 2022, Health Canada approved the Company’s NNCP application authorizing Grapefruit to sell its patented Hourglass™ Time Release THC+CBD-Infused Topical Cream to licensed retail outlets throughout Canada under NNCP ID No. NP-V2EHUWO907.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In March 2022, we expanded our distribution efforts to include retail and wholesale sales of our Summit Boys branded products in California.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grapefruit holds its State of California annual licensing from the Bureau of Cannabis Control and the California Department of Public Health. The Company has a permanent annually renewable license as opposed to a provisional or temporary one. The Company is one of the earliest registered distribution companies in the State of California to have an annually renewable license as opposed to the provisional licenses previously granted.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grapefruit operates within the Coachillin’ Industrial Cultivation and Ancillary Canna-Business Park (the “Park”), located in Desert Hot Springs, California, 14 miles north of downtown Palm Springs. The Park is the first and largest cooperative canna-business compound of its kind. It is unique in that the landowners each own a proportionate interest in a collaborative owner’s association, which allows them to share much of the park overhead such as clean cultivation water, park security and access to agricultural power rates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Distribution</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In early 2021, the Company temporarily suspended its ‘bulk’ purchase and distribution of wholesale cannabis flower due to negative market forces in the wholesale cannabis market beyond the control of the Company. The Company can and will resume wholesale ‘bulk’ cannabis sales and distribution operations when market forces indicate such resumption is appropriate. Nonetheless, the Company continues to distribute ‘bulk’ concentrates to support our Summit Boys brand in California. In March 2022, we expanded our distribution efforts to include retail and wholesale sales of our Summit Boys branded products in California.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Manufacturing</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company owns a fully licensed ethanol extraction facility in the City of Desert Hot Springs, CA. The Company owns and operates a Type 6 Ethanol Extraction Plant which removes the essential cannabis compounds, such as THC Distillate, that we, and others use, to produce cannabis products.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Grapefruit manufactures its patented Hourglass™ Time Release THC+CBD-Infused Topical Cream at its Coachillin’ facility which allows us to maintain strict quality control standards. In addition, Grapefruit’s extraction lab produces high quality distillate or “Honey Oil” from cannabis trim sourced by Grapefruit. THC Honey Oil is a fundamental cannabis commodity which serves as the active ingredient in products from infused edibles to tinctures/creams. Grapefruit chose to set up its extraction laboratory in the City of Desert Hot Springs because, among other factors, the city does not tax the manufacture of oil by Grapefruit at its Desert Hot Springs extraction facility, thereby providing Grapefruit with an additional competitive advantage.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline">Binding Letter of Intent to Acquire Diagnostic Lab Corporation</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 22, 2022, the Company entered into a Memorandum of Understanding with Diagnostic Lab Corporation, Inc., a Delaware corporation (“DLC”). On June 30, 2022, the Company entered into a Binding Letter of Intent (“LOI”) with DLC. Pursuant to the LOI, the Company will acquire the assets of DLC, its IP and all of its affiliated entities for a combination of cash and a to-be-determined number of the Company’s $<span id="xdx_90E_eus-gaap--CommonStockParOrStatedValuePerShare_iI_pid_c20220630__dei--LegalEntityAxis__custom--BindingLetterOfIntentMember_zgdsVxfru7W6" title="Common stock, par value">0.0001 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">par value common stock. The Company and DLC will jointly recapitalize the Company by raising $<span id="xdx_900_eus-gaap--ProceedsFromIssuanceInitialPublicOffering_pn5n6_c20220101__20220630__dei--LegalEntityAxis__custom--BindingLetterOfIntentMember_zWVuPRz9V67b" title="Proceeds from issuance initial public offering">12.5 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million (inclusive of a currently committed $<span id="xdx_906_eus-gaap--NotesPayable_iI_pn5n6_c20220630__dei--LegalEntityAxis__custom--BindingLetterOfIntentMember_z3hHpVZFH1m" title="Notes payable">5.5 </span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">million debt facility) which will enable the Company to construct its <span style="color: #202124; background-color: white">Good Manufacturing Practices (“cGMP”)</span> certified Desert Hot Springs, CA, Coachillin Park. The “Mothership” facility which will house a state-of-the-art indoor cultivation, manufacturing laboratory and distribution facility. In addition, the recapitalization will fund the Company’s Hourglass 510K Project, the Medical Study of the effects of Hourglass powered products on osteoarthritis sufferers and afford sufficient working capital and interest payment reserves to allow the post-transaction Company to reach positive cash flow. As of August 20, 2022, <span style="background-color: white">the Company is in the process of finalizing its due diligence on DLC and is in the final stages of negotiating the terms of its anticipated financing and structuring of the transaction documents. </span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
CY2022Q2 | us-gaap |
Area Of Land
AreaOfLand
|
30000 | |
CY2021Q3 | us-gaap |
Area Of Land
AreaOfLand
|
30000 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_84B_eus-gaap--UseOfEstimates_zVp4dMEEKkEi" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_861_zQ5DQ0rt70xa">Use of Estimates</span></i></b> – The preparation of our financial statements in conformity with U.S. GAAP requires us to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of our financial statements and the reported amounts of revenues and expenses during the periods presented.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We make our estimate of the ultimate outcome for these items based on historical trends and other information available when our financial statements are prepared. We recognize changes in estimates in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available. We believe that our significant estimates, assumptions and judgments are reasonable, based upon information available at the time they were made. Our actual results could differ from these estimates, making it possible that a change in these estimates could occur in the near term. The company’s most significant estimates related to useful life for depreciation, the value of long-lived assets and related impairment, and provision for income taxes of property and equipment.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> | ||
us-gaap |
Inventory Write Down
InventoryWriteDown
|
68941 | usd | |
GPFT |
Weighted Average Number Of Share Outstanding Basic
WeightedAverageNumberOfShareOutstandingBasic
|
561807925 | shares | |
CY2021 | GPFT |
Weighted Average Number Of Share Outstanding Basic
WeightedAverageNumberOfShareOutstandingBasic
|
515339023 | shares |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | ||
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2022Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
3498 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1849495 | usd | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5504670 | usd |
us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<p id="xdx_84E_eus-gaap--DerivativesReportingOfDerivativeActivity_zvcxqYKl7oZ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_860_zkTYGyKqzZjc">Derivative Financial Instruments</span> - </i></b>The Company generally does not use derivative financial instruments to hedge exposures to cash-flow risks or market-risks that may affect the fair values of its financial instruments. The Company utilizes various types of financing to fund its business needs, including convertible notes and warrants and other instruments not indexed to our stock. The Company is required to record its derivative instruments at their fair value. Changes in the fair value of derivatives are recognized in earnings in accordance with ASC 815. The Company’s only asset or liability measured at fair value on a recurring basis is its derivative liability associated with warrants to purchase common stock and convertible notes.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
127392 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
127392 | usd |
us-gaap |
Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
|
more than 50 percent | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p id="xdx_842_eus-gaap--ConcentrationRiskCreditRisk_zroF1JGS0L22" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_867_zw87m21pkX4i">Concentration of Credit Risk</span></i></b> – Financial instruments that potentially subject us to credit risk consist of cash. We maintain our cash with high credit quality financial institutions; at times, such balances with any one financial institution may not be insured by the FDIC.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
CY2022Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
762 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
278422 | usd |
CY2022Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
250054 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-1849495 | usd | |
CY2022Q2 | GPFT |
Working Capital Deficit
WorkingCapitalDeficit
|
6876837 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-18675659 | usd |
CY2022Q2 | GPFT |
Operating Lease Right Of Use Asset Current And Non Current
OperatingLeaseRightOfUseAssetCurrentAndNonCurrent
|
15928 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
15928 | usd |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
24932 | usd | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
6804 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
10206 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
17010 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1082 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
15928 | usd |
CY2022Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
85294 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
84951 | usd |
CY2022Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
20000 | usd |
CY2022Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
234018 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
304331 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
339312 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
389282 | usd |
CY2022Q2 | us-gaap |
Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
|
690 | usd |
CY2021Q4 | us-gaap |
Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
|
20904 | usd |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
68941 | usd | |
CY2022Q2 | GPFT |
Vehicle
Vehicle
|
41142 | usd |
CY2021Q4 | GPFT |
Vehicle
Vehicle
|
41142 | usd |
CY2022Q2 | GPFT |
Furniture And Equipment
FurnitureAndEquipment
|
7494 | usd |
CY2021Q4 | GPFT |
Furniture And Equipment
FurnitureAndEquipment
|
7494 | usd |
CY2022Q2 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
302636 | usd |
CY2021Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
302636 | usd |
CY2022Q2 | GPFT |
Extraction Laboratory
ExtractionLaboratory
|
126707 | usd |
CY2021Q4 | GPFT |
Extraction Laboratory
ExtractionLaboratory
|
126707 | usd |
CY2022Q2 | GPFT |
Warehouse Facility
WarehouseFacility
|
50158 | usd |
CY2021Q4 | GPFT |
Warehouse Facility
WarehouseFacility
|
50158 | usd |
CY2022Q2 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
1505012 | usd |
CY2021Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
1505012 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
307888 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
263522 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1725261 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1769627 | usd |
us-gaap |
Depreciation
Depreciation
|
44366 | usd | |
us-gaap |
Depreciation
Depreciation
|
46113 | usd | |
CY2018Q2 | GPFT |
Capital Lease Term
CapitalLeaseTerm
|
P48M | |
CY2018Q2 | GPFT |
Capital Lease Monthly Payments
CapitalLeaseMonthlyPayments
|
4575 | usd |
CY2018Q2 | GPFT |
Capital Lease Interest Rates
CapitalLeaseInterestRates
|
0.15 | pure |
CY2018Q2 | GPFT |
Capital Lease Maturity Date
CapitalLeaseMaturityDate
|
February 2022 | |
CY2019Q2 | GPFT |
Capital Lease Term
CapitalLeaseTerm
|
P48M | |
CY2019Q2 | GPFT |
Capital Lease Monthly Payments
CapitalLeaseMonthlyPayments
|
1935 | usd |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
702581 | usd |
CY2021Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
11710465 | shares |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
11610 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
7740 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
19350 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
386 | usd |
CY2022Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
18964 | usd |
CY2022Q1 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
56000 | usd |
CY2022Q2 | us-gaap |
Related Party Costs
RelatedPartyCosts
|
56000 | usd |
CY2022Q2 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1200000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
545818 | usd |
CY2022Q2 | us-gaap |
Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
|
0.075 | pure |
CY2022Q2 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
23277573 | shares |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
241000 | usd | |
CY2021Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
3966048 | usd |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1200000 | usd | |
GPFT |
Debt Conversion Converted Instrument Amount Discount
DebtConversionConvertedInstrumentAmountDiscount
|
90043 | usd | |
CY2022Q2 | us-gaap |
Convertible Debt
ConvertibleDebt
|
2676005 | usd |
CY2022Q2 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1265826 | usd |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y4M2D | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
750000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.35 | |
CY2021Q4 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
127392 | usd |
us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease
|
-123894 | usd | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
2527000 | shares | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
57809 | usd | |
GPFT |
Shares Issued Related To Settlement Shares Value
SharesIssuedRelatedToSettlementSharesValue
|
35127 | usd | |
us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
23277573 | shares | |
us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
6349937 | shares | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
250064 | usd | |
GPFT |
Shares Issued Related To Settlement Shares Value
SharesIssuedRelatedToSettlementSharesValue
|
2281695 | usd | |
GPFT |
Shares Issued Upon Warrant Exercise Shares
SharesIssuedUponWarrantExerciseShares
|
2000000 | shares | |
CY2021Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.125 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
750000 | shares |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.025 | |
CY2021Q4 | GPFT |
Stock Issued During Period Vesting Of Shares
StockIssuedDuringPeriodVestingOfShares
|
250000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
250000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.00 | |
GPFT |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
|
P3Y25D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
750000 | shares | |
GPFT |
Share Based Compensation Arrangement By Share Based Payment Award Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGranted
|
0.025 | ||
GPFT |
Share Based Compensation Arrangement By Share Based Payment Award Term Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermOptionsGranted
|
P4Y9M3D | ||
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1000000 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.27 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y10D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y4M2D | ||
CY2021Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
20000000 | shares |
CY2021Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.075 | |
CY2022Q2 | us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis With Unobservable Inputs
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs
|
3498 | usd |
CY2022Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
8869 | usd |