CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2026	Dec. 31, 2025
CURRENT ASSETS:
Cash	$ 1,066	$ 33,130
Prepaid expenses	2,670	10,680
Other current asset	3,895	3,895
TOTAL CURRENT ASSETS	7,631	47,705
Land	258,319	258,319
Building	218,681	218,681
Computers & Equipment	147,771	147,771
Property and equipment, gross	624,771	624,771
Less: Accumulated depreciation	(158,060)	(148,304)
Property and equipment, net	466,711	476,467
Grower License	667	667
Trademark	50,000	50,000
Intangible assets, gross	50,667	50,667
Less: Accumulated amortization	(20,984)	(19,684)
Intangible assets, net	29,683	30,983
ROU asset	0	4,751
TOTAL ASSETS	504,025	559,906
CURRENT LIABILITIES
Accounts payable	193,773	179,914
Accrued expense	138,000	111,300
Accrued officer compensation	459,750	369,750
Accrued interest	51,917	33,414
Notes payable, related parties	553,603	502,985
Asset retirement obligation	35,800	35,800
Lease liability	0	4,751
Due to officer	10,353	10,353
TOTAL CURRENT LIABILITIES	1,443,196	1,248,267
TOTAL LIABILITIES	1,443,196	1,248,267
STOCKHOLDERS' EQUITY (DEFICIT)
Common stock, $0.001 par value, 200,000,000 authorized, 148,312,685 issued and outstanding, respectively	148,313	147,433
Additional paid-in capital	85,081,139	85,050,643
Subscription payable	386,250	386,250
Accumulated deficit	(86,554,873)	(86,275,485)
Accumulated other comprehensive loss:
Foreign currency translation	0	2,798
TOTAL STOCKHOLDERS' EQUITY	(939,171)	(688,361)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY	$ 504,025	$ 559,906

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).