| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 3 Months Ended |
| Mar. 31, 2022 |
| Accounting Policies [Abstract] | |
| Basis of Presentation | Basis of Presentation The accompanying financial statements of the Company
have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”)
under the accrual basis of accounting. These financial statements are presented in U.S. dollars and are prepared on a historical cost
basis, except for certain financial instruments which are carried at fair value. The accompanying unaudited interim consolidated financial
statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America
and should be read in conjunction with the audited consolidated financial statements and notes thereto for the years ended December 31,
2021 in the Form 10-K filed on April 6, 2022. In the opinion of management, all adjustments, consisting of normal recurring adjustments,
necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected
herein. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full year.
Notes to the consolidated financial statements which would substantially duplicate the disclosures contained in the Form 10-K have been
omitted. |
| Principles of Consolidation | Principles of Consolidation The consolidated financial statements include Real
Brands, and its wholly owned subsidiaries. DePetrillo Real Estate Holdings, LLC is a wholly owned subsidiary of CASH and the owner of
the Company’s building in Rhode Island. American Standard Hemp Inc. is a wholly owned subsidiary of CASH and holds the hemp licenses
in Rhode Island. All significant intercompany accounts and transactions have been eliminated. |
| Use of estimates and judgments | Use of estimates and judgments The preparation of financial statements in conformity
with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure
of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of expenses during
the reporting period. Key areas of estimation include the estimated useful lives of property, plant, equipment and intangibles assets
and liabilities, income taxes, and the valuation of stock-based compensation. Due to the uncertainty inherent in such estimates, actual
results may differ from the Company’s estimates. |
| Accounting standard updates | Accounting standard updates From time to time, new accounting pronouncements are
issued by the Financial Accounting Standards Board (“FASB”) or other standard setting bodies that are adopted by the Company
as of the specified effective date. Unless otherwise discussed, the Company believes that the effect of recently issued standards that
are not yet effective will not have a material effect on its consolidated financial position or results of operations upon adoption. |
| Segment Reporting | Segment Reporting The Company operates as one segment, in which management
uses one measure of profitability, and all of the Company’s assets are located in the United States of America. The Company does
not operate separate lines of business or separate business entities with respect to any of its product candidates. Accordingly, the Company
does not have separately reportable segments. |
| Cash and Cash Equivalents | Cash and Cash Equivalents The Company considers all highly liquid investments
with an original maturity of three months or less when purchased to be a cash equivalent. |
| Accounts Receivable and Allowance for Doubtful Accounts | Accounts Receivable and Allowance for Doubtful
Accounts The Company performs periodic credit evaluations of
its customers’ financial conditions and generally does not require collateral. The Company reviews all outstanding accounts receivable
for collectability on a quarterly basis. An allowance for doubtful accounts is recorded for any amounts deemed uncollectable. The Company
does not accrue interest receivable on past due accounts receivable. |
| Concentrations of Credit Risk | Concentrations of Credit Risk The Company, from time to time during the years covered
by these consolidated financial statements, may have bank balances in excess of its insured limits. Management has deemed this a normal
business risk. |
| Inventory | Inventory Inventory is comprised of raw hemp and hemp oil in
different phases of production to completion of final product. Products include tinctures, creams and lotions. Inventory is valued at
cost. No packaging material of any kind is included in inventory. Packaging materials are expensed as incurred. |
| Property and Equipment | Property and Equipment On February 15, 2020 the Company purchased
DePetrillo Real Estate Holdings, LLC, a Rhode Island Limited Liability Company having as it’s only asset the building at 12 Humbert
Street in North Providence Rhode Island. The building is the Company’s headquarters and a hemp processing facility. The purchase
price of the building was 2 million $25,000 $189,916 $25,000 $475,000 15 years $7,125 Building improvements is being depreciated over 15
years $13,097 Total depreciation expense for the three months
ended March 31, 2022 was $20,222 |
| Impairment of Long-Lived Assets | Impairment of Long-Lived Assets The Company reviews long-lived assets, including property
and equipment, for impairment whenever events or changes in business circumstances indicate that the carrying amount of the assets may
not be fully recoverable. Factors that the Company considers in deciding when to perform an impairment review include significant underperformance
of the business in relation to expectations, significant negative industry or economic trends, and significant changes or planned changes
in the use of the assets. If an impairment review is performed to evaluate long-lived asset for recoverability, the Company compares forecasts
of undiscounted cash flows expected to result from the use and eventual disposition of the long-lived asset to its carrying value. An
impairment loss would be recognized when estimated undiscounted future cash flows expected to result from the use of an asset over its
fair value, determined based on discounted cash flows is less than the carrying value on the books of the Company. |
| Revenue Recognition | Revenue Recognition The Company follows, ASC 606 Revenue from Contracts
with Customers which establishes a single and comprehensive framework and sets out how much revenue is to be recognized, and when. The
core principle is that a vendor should recognize revenue to depict the transfer of promised goods or services to customers in an amount
that reflects the consideration to which the vendor expects to be entitled in exchange for those goods or services. Revenue will now be
recognized by a vendor when control over the goods or services is transferred to the customer. In contrast, Revenue based revenue recognition
is around an analysis of the transfer of risks and rewards; this now forms one of a number of criteria that are assessed in determining
whether control has been transferred. The application of the core principle in ASC 606 is carried out in five steps: Step 1 – Identify
the contract with a customer: a contract is defined as an agreement (including oral and implied), between two or more parties, that creates
enforceable rights and obligations and sets out the criteria for each of those rights and obligations. The contract needs to have commercial
substance and it is probable that the entity will collect the consideration to which it will be entitled. Step 2 – Identify the
performance obligations in the contract: a performance obligation in a contract is a promise (including implicit) to transfer a good or
service to the customer. Each performance obligation should be capable of being distinct and is separately identifiable in the contract.
Step 3 – Determine the transaction price: transaction price is the amount of consideration that the entity can be entitled to, in
exchange for transferring the promised goods and services to a customer, excluding amounts collected on behalf of third parties. Step
4 – Allocate the transaction price to the performance obligations in the contract: for a contract that has more than one performance
obligation, the entity will allocate the transaction price to each performance obligation separately, in exchange for satisfying each
performance obligation. The acceptable methods of allocating the transaction price include adjusted market assessment approach, expected
cost plus a margin approach, and the residual approach in limited circumstances. Discounts given should be allocated proportionately to
all performance obligations unless certain criteria are met and reallocation of changes in standalone selling prices after inception is
not permitted. Step 5 – Recognize revenue as and when the entity satisfies a performance obligation: the entity should recognize
revenue at a point in time, except if it meets any of the three criteria, which will require recognition of revenue over time: the entity’s
performance creates or enhances an asset controlled by the customer, the customer simultaneously receives and consumes the benefit of
the entity’s performance as the entity performs, and the entity does not create an asset that has an alternative use to the entity
and the entity has the right to be paid for performance to date. |
| Stock-based Compensation | Stock-based Compensation The Company expenses stock-based compensation to employees
and consultants based on the fair value at grant date, which generally is the agreement date the Company entered into with employees or
consultants. To date the Company has issued restricted common stock shares and preferred stock. |
| Beneficial Conversion Features of Convertible Securities | Beneficial Conversion Features of Convertible Securities Conversion options that are not bifurcated as a derivative
pursuant to ASC 815 and not accounted for as a separate equity component under the cash conversion guidance are evaluated to determine
whether they are beneficial to the investor at inception (a beneficial conversion feature) or may become beneficial in the future due
to potential adjustments. The beneficial conversion feature guidance in ASC 470-20 applies to convertible stock as well as convertible
debt which are outside the scope of ASC 815. A beneficial conversion feature is defined as a nondetachable conversion feature that is
in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s
in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument.
The resulting discount is amortized as a dividend over either the life of the instrument, if a stated maturity date exists, or to the
earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the dividend
must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion
price may trigger the recognition of an additional beneficial conversion feature on occurrence. |
| Derivatives | Derivatives The Company reviews the terms of convertible debt
issued to determine whether there are embedded derivative instruments, including embedded conversion options, which are required to be
bifurcated and accounted for separately as derivative financial instruments. In circumstances where the host instrument contains more
than one embedded derivative instrument, including the conversion option, that is required to be bifurcated, the bifurcated derivative
instruments are accounted for as a single, compound derivative instrument. Bifurcated embedded derivatives are initially recorded
at fair value and are then revalued at each reporting date with changes in the fair value reported as non-operating income or expense.
When the equity or convertible debt instruments contain embedded derivative instruments that are to be bifurcated and accounted for as
liabilities, the total proceeds received are first allocated to the fair value of all the bifurcated derivative instruments. The remaining
proceeds, if any, are then allocated to the host instruments themselves, usually resulting in those instruments being recorded at a discount
from their face value. The discount from the face value of the convertible debt, together with the stated interest on the instrument,
is amortized over the life of the instrument through periodic charges to interest expense. |
| Net Loss Per Common Share | Net Loss Per Common Share Basic net loss per common share is computed
by dividing net loss by the weighted-average number of common shares outstanding during the period. Potential common stock equivalents
are determined using the treasury stock method. For diluted net loss per share purposes, the Company excludes stock options and other
stock-based awards, including shares issued as a result of option exercises that are subject to repurchase by the Company, whose effect
would be anti-dilutive from the calculation. During the three months ended March 31, 2022 and 2021, common stock equivalents were excluded
from the calculation of diluted net loss per common share, as their effect was anti-dilutive due to the net loss incurred. Therefore,
basic and diluted net loss per share was the same in all periods presented. The Company had 154,518,887 28,878,104 247,811,540 27,129,322 |
| Treasury Stock | Treasury Stock The Company accounts for treasury stock under the
cost method and includes treasury stock as a component of stockholder’s deficit. |
| Fair Value of Financial Instruments | Fair Value of Financial Instruments The guidance for fair value measurements, ASC 820,
Fair Value Measurements and Disclosures, establishes the authoritative definition of fair value, sets out a framework for measuring fair
value, and outlines the required disclosures regarding fair value measurements. Fair value is the price that would be received to sell
an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an
orderly transaction between market participants at the measurement date. The Company uses a three-tier fair value hierarchy based upon
observable and non-observable inputs as follow:
• Level 1 – Quoted market prices in active markets for identical assets and liabilities;
• Level 2 – Inputs, other than level 1 inputs, either directly or indirectly observable; and
• Level 3 – Unobservable inputs developed using internal estimates and assumptions (there is little or no market date) which reflect those that market participants would use.
The Company records its derivative activities at fair
value. As of March 31, 2022, no derivative liabilities are recorded. |
| Off Balance Sheet Arrangements | Off Balance Sheet Arrangements The Company does not have any off-balance sheet arrangements. |
| Uncertain Tax Positions | Uncertain Tax Positions The Company did not take any uncertain tax positions
and had no adjustments to unrecognized income tax liabilities or benefits pursuant to the provisions of Section 740-10-25 for the year
ended December 31, 2021. |
| Income Taxes | Income Taxes The Company accounts for income taxes under Section
740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences
between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will
be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management
concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted
tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.
The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the consolidated statements of operations
in the period that includes the enactment date. ASC 740 prescribes a comprehensive model for how companies
should recognize, measure, present, and disclose in their financial statements uncertain tax positions taken or expected to be taken on
a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the
position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as
the largest amount of tax benefit that has a greater than 50% |
| Recent Accounting Pronouncements | Recent Accounting Pronouncements The Company has reviewed all recently issued, but
not yet effective, accounting pronouncements, and does not believe the future adoption of any such pronouncements may be expected to cause
a material impact on its financial condition or the results of its operations. In August 2020, the FASB issued ASU 2020-06, “Debt
– Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging – Contracts in Entity’s Own Equity
(Subtopic 815 – 40)” |
