XML 35 R26.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 25, 2021
Aug. 05, 2021
Oct. 31, 2021
Oct. 25, 2021
Aug. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Nov. 22, 2021
Dec. 31, 2020
Oct. 31, 2017
Accumulated deficit           $ 14,747,000   $ 14,747,000        
Cash           3,631,000   3,631,000        
Common stock value           2,139   2,139     $ 1,692  
Gain on sale of marketable securities           $ 160,296 $ 160,296      
Basic earnings per share           21,389,041 16,915,706 9,472,506 16,915,706      
Business acquisition, goodwill           $ 2,188,810   $ 2,188,810     2,188,810  
Phoenix Life Sciences, Inc. [Member]                        
Business acquisition, goodwill                       $ 2,530,000
Business acquisition, Intangible assets           $ 921,000   $ 921,000     $ 123,000  
XXII Common Stock [Member]                        
Sale of Stock, Number of Shares Issued in Transaction 70,000 70,000                    
Sale of stock price per share   $ 3.29                    
Sale of Stock, Consideration Received on Transaction $ 230,296       $ 230,296              
Gain on sale of marketable securities         $ 160,296              
Marketable Securities [Member]                        
Investment owned, shares           1,227,017   1,227,017        
Subsequent Event [Member]                        
Escrow deposit                   $ 1,100,000    
Reverse Stock Split     1-for-28 reverse stock split 1-for-28 reverse stock split                
Leslie Buttorff [Member]                        
Notes Payable, Current           $ 1,624,000   $ 1,624,000        
22nd Century Group, Inc [Member]                        
Common stock shares hold           1,227,017   1,227,017        
Common stock value           $ 3,631,000   $ 3,631,000        
Quintel MC, Inc [Member]                        
Notes Payable, Current           $ 4,063,000.000   $ 4,063,000.000