4. Prepaid Expenses (Tables)

12 Months Ended

Dec. 31, 2019

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of prepaid expenses

The following table sets forth the components of the Company’s prepaid expenses at December 31, 2019, and December 31, 2018:

	December 31, 2019		December 31, 2018
Prepaid stock purchase (a)	$	–	$	98,955
Prepaid expenses		236,742		–
Prepaid acquisition expenses-Sunniva		355,731		–
Prepaid interest (b)		–		35,734
Total	$	592,473	$	134,689

(a) Represented money held in escrow to purchase Company stock held by the Sellers of AMS under the terms of the Securities Purchase Agreement for the acquisition of AMS

(b) For 2018, $35,734 represented six months of prepaid interest on a mortgage assumed by the Company under the terms of the acquisition of AMS. In June 2019 the Company received a $1,000,000 in proceeds from Note Payable to Koze Investments, LLC (“Koze”). Under the terms of this agreement the Company prepaid $59,220 which represented six months of prepaid interest on a mortgage assumed by the Company under the terms of the acquisition of AMS. This amount has been capitalized in full as an addition to construction in progress for the year ended December 31, 2019.