Consolidated Statements of Shareholders' Equity/Deficit - USD ($) |
Preferred Stock |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Total |
Noncontrolling Interest |
Total |
---|---|---|---|---|---|---|---|
Equity Balance, Starting at Dec. 31, 2018 | $ 0 | $ 2,314 | $ 13,071,626 | $ (6,438,316) | $ 6,635,624 | $ (201,784) | $ 6,433,840 |
Shares Outstanding, Starting at Dec. 31, 2018 | 11 | 23,139,837 | |||||
Distribution | $ 0 | $ 0 | 0 | 0 | 0 | (2,524) | (2,524) |
Net Income (Loss) | $ 0 | $ 0 | 0 | (3,436,890) | (3,436,890) | 18,258 | (3,418,632) |
Shares Outstanding, Ending at Dec. 31, 2019 | 11 | 22,850,947 | |||||
Equity Balance, Ending at Dec. 31, 2019 | $ 0 | $ 2,285 | 13,071,655 | (9,875,206) | 3,198,734 | (186,050) | 3,012,684 |
Rescind sale of common stock to G Farma, Value | $ 0 | $ (29) | 29 | 0 | 0 | 0 | 0 |
Rescind sale of common stock to G Farma, Shares | 0 | (288,890) | |||||
Net Income (Loss) | $ 0 | $ 0 | 0 | (726,025) | (726,025) | 48,484 | (677,541) |
Shares Outstanding, Ending at Dec. 31, 2020 | 11 | 22,850,947 | |||||
Equity Balance, Ending at Dec. 31, 2020 | $ 0 | $ 2,285 | $ 13,071,655 | $ (10,601,231) | $ 2,472,709 | $ (137,566) | $ 2,335,143 |
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- Definition Represents the Rescind sale of common stock to G Farma Shares (number of shares), during the indicated time period. No definition available.
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- Definition Represents the monetary amount of Rescind sale of common stock to G Farma Value, during the indicated time period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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