Indoor Harvest (INQD) 10-Q 6 Aug 21 2020 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	3 Months Ended
	Mar. 31, 2020shares
Cover [Abstract]
Entity Registrant Name	Indoor Harvest Corp
Entity Central Index Key	0001572565
Document Type	10-Q
Document Period End Date	Mar. 31, 2020
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding	273,323,266
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Current Assets:
Cash and cash equivalents	$ 2,852	$ 12,353
Prepaid expenses		5,331
Total Current Assets	2,852	17,684
Furniture and equipment, net	3,053	4,615
Intangible asset, net	2,312	2,690
TOTAL ASSETS	8,217	24,989
Current Liabilities:
Accounts payable and accrued expenses	466,977	399,710
Due to related party	100	100
Convertible notes payable, net of debt discount of $6,408 and $20,826, respectively	894,349	897,828
Derivative liability	4,551,708	3,029,748
Note payable - current portion	2,031	3,694
Total Current Liabilities	5,915,165	4,331,080
Total Liabilities	5,915,165	4,331,080
Stockholders' Deficit
Common stock: 3,000,000,000 authorized; $0.001 par value; 273,323,266 and 201,037,304 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively	273,324	201,038
Additional paid in capital	10,438,066	10,377,256
Accumulated deficit	(16,625,838)	(14,891,885)
Total Stockholders' Deficit	(5,906,948)	(4,306,091)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	8,217	24,989
Series A Convertible Preferred Stock [Member]
Stockholders' Deficit
Preferred stock: 5,000,000 authorized; $0.01 par value Series A Convertible Preferred stock: 5,000,000 designated, 750,000 shares issued and outstanding at March 31, 21020 and December 31, 2019	$ 7,500	$ 7,500

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Debt discount on note payable	$ 6,408	$ 20,826
Preferred Stock, shares authorized	5,000,000	5,000,000
Preferred Stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	3,000,000,000	3,000,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	273,323,266	201,037,304
Common stock, shares outstanding	273,323,266	201,037,304
Series A Convertible Preferred Stock [Member]
Preferred stock, shares issued	750,000	750,000
Preferred stock, shares outstanding	750,000	750,000

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Income Statement [Abstract]
Revenue
Operating Expenses
Depreciation and amortization		2,942
Professional fees	127,150	141,099
General and administrative	4,679	142,022
Total Operating Expenses	131,829	286,063
Loss from operations	(131,829)	(286,063)
Other Income (Expense)
Other income
Interest income (expense)	(41,165)	9,294
Amortization of debt discount		(14,418)
Change in fair value of embedded derivative liability	(1,560,959)	(223,655)
Total other expense	(1,602,124)	(228,779)
Loss before income taxes	(1,733,953)	(514,842)
Provision for income taxes
Net Loss	$ (1,733,953)	$ (514,842)
Basic and dilutive loss per common share	$ (0.01)	$ (0.01)
Weighted average number of common shares outstanding	208,233,694	36,951,822

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Series A Convertible Preferred Stock [Member]	Common Stock [Member]	Additional Paid in Capital [Member]	Accumulated Deficit [Member]	Total
Beginning balance at Dec. 31, 2018	$ 7,500	$ 34,888	$ 9,299,988	$ (11,795,064)	$ (2,452,688)
Beginning balance, shares at Dec. 31, 2018	750,000	34,888,415
Common stock issued for services - third party		$ 791	32,827		33,618
Common stock issued for services - third party, shares		790,249
Common stock issued for services - related party		$ 129	6,050		6,179
Common stock issued for services - related party, shares		129,012
Convertible debt converted into common stock		$ 2,898	63,629		66,527
Convertible debt converted into common stock, shares		2,898,278
Derivative liability			143,937		143,937
Beneficial conversion feature
Net loss				(514,842)	(514,842)
Ending balance at Mar. 31, 2019	$ 7,500	$ 38,706	9,546,431	(12,309,906)	(2,717,269)
Ending balance, shares at Mar. 31, 2019	750,000	38,705,954
Beginning balance at Dec. 31, 2019	$ 7,500	$ 201,038	10,377,256	(14,891,885)	(4,306,091)
Beginning balance, shares at Dec. 31, 2019	750,000	201,037,304
Common stock issued for services - third party		$ 2,021	70,899		72,920
Common stock issued for services - third party, shares		2,021,006
Common stock issued for services - related party
Common stock issued for services - related party, shares
Convertible debt converted into common stock		$ 70,265	(49,088)		$ 21,177
Convertible debt converted into common stock, shares		70,264,956			70,264,956
Derivative liability			38,999		$ 38,999
Net loss				(1,733,953)	(1,733,953)
Ending balance at Mar. 31, 2020	$ 7,500	$ 273,324	$ 10,438,066	$ (16,625,838)	$ (5,906,948)
Ending balance, shares at Mar. 31, 2020	750,000	273,323,266

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Cash Flows from Operating Activities:
Net loss	$ (1,733,953)	$ (514,842)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense		2,942
Amortization of debt discount		14,418
Change in fair value of embedded derivative liability	1,560,959	223,655
Stock issued for services - third party	72,920	33,618
Stock issued for services - related party		6,179
Changes in operating assets and liabilities:
Accounts receivable
Prepaid expenses	5,331	18,370
Accounts payable and accrued expenses	67,268	73,927
Deferred rent		(1,370)
Accrued compensation - officers		(3,722)
Net Cash used in Operating Activities	(7,838)	(146,825)
Cash Flows from Financing Activities:
Repayments of note payable	(1,663)	(2,003)
Net Cash used in Financing Activities	(1,663)	(2,003)
Net change in cash and cash equivalents	(9,501)	(148,828)
Cash and cash equivalents, beginning of period	12,353	155,682
Cash and cash equivalents, end of period	2,852	6,854
Supplemental Cash Flow Information
Cash paid for interest		1,742
Cash paid for taxes
Non-Cash Investing and Financing Activities:
Beneficial conversion feature
Settlement of convertible note into common shares
Conversion of convertible note into common shares	21,177	66,527
Conversion of preferred shares into common shares
Derivative liability reclassified to paid-in capital	$ 38,999	$ 143,937

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2020
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Nature of Operations and Organization Indoor Harvest Corp (the “Company,”) is a Texas corporation formed on November 23, 2011. Our principal executive office is located at 7401 W. Slaughter Lane #5078, Austin, Texas 78739. On August 3, 2017, we formed Alamo Acquisition, LLC, a wholly owned Texas limited liability company (“Alamo Acquisition Sub”). On August 4, 2017, we consummated a business acquisition (the “Alamo Acquisition”) pursuant to which Alamo Acquisition Sub acquired all of the outstanding member interests of Alamo CBD, LLC. (“Alamo CBD”), a Texas limited Liability Company. Upon closing of the Alamo Acquisition, the member interests of Alamo CBD were exchanged for 7,584,008 shares of Indoor Harvest’s common stock, the parent company of Alamo Acquisition Sub, and Alamo CBD continued as our surviving wholly-owned subsidiary, and Alamo Acquisition Sub ceased to exist. Pursuant to ASC 805 “Business Combinations,” From inception until August 4, 2017, the Company pursued full service, state of the art design-build, engineering, procurement and construction services to the indoor and vertical farming industry. The Company pursued providing production platforms, mechanical systems and complete custom designed build outs for both Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”), for two unique industries, produce and cannabis. In mid-2016, the Company began efforts to separate its produce and cannabis related operations due to ongoing feedback from both clients and potential institutional investors. It was determined that the Company’s involvement in the cannabis industry was creating conflicts for clients and potential institutional investors wishing to work with the Company from the produce industry due to the public perception and political issues surrounding the cannabis industry. By late-2016, the Company had decided to cease its products and services to the vertical farming industry and to focus on utilizing the Company’s developed technology and methods for the cannabis industry. On August 4, 2017, the Company ceased actively supporting business development of vertical farms for produce production. On August 14, 2019, the Company established a wholly owned subsidiary, IHC Consulting, Inc. (“IHC”), in the State of New York of the United States of America. IHC Consulting may provide consulting and other services to the Company and others on a contracted basis. The current strategy is to position the Company as an integrated consolidation platform offering for cannabis industry companies focused on hemp, other hemp-related products, CBD, with the potential to be part of a bigger opportunity while sharing intellectual capital, technology, expanded business networks, along with access to new capital markets and liquidity for investors. The Company’s operational expenditures will be focused on plans to create shareholder value through an M&A and strategic partnership strategy, while managing the necessary costs related to being a fully reporting company with the SEC. COVID-19 A novel strain of coronavirus (COVID-19) was first identified in December 2019, and subsequently declared a global pandemic by the World Health Organization on March 11, 2020. As a result of the outbreak, many companies have experienced disruptions in their operations and in markets served. The Company has instituted some and may take additional temporary precautionary measures intended to help ensure the well-being of its managers and minimize business disruption. The Company considered the impact of COVID-19 on the assumptions and estimates used and determined that there were no material adverse impacts on the Company’s results of operations and financial position at March 31, 2020 other than material delays in pursuing its plans. The full extent of the future impacts of COVID-19 on the Company’s operations is uncertain. A prolonged outbreak could have a material adverse impact on financial results and business operations of the Company, including the timing and ability of the Company to develop its business plan. Basis of Presentation The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”). It is management’s opinion, however, that all material adjustments (consisting of normal and recurring adjustments) have been made which are necessary for a fair financial statement presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year. Reclassification Certain amounts from prior periods have been reclassified to conform to the current period presentation. Use of Estimates 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include, but are not limited to, the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities. Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary. All significant inter-company accounts and transactions have been eliminated in consolidation. Loss per Share Basic earnings (loss) per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since Indoor Harvest has incurred losses for all periods, the impact of the common stock equivalents would be anti- dilutive and therefore are not included in the calculation. For the three months ended March 31, 2020 and 2019, respectively, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive. Three months ended March 31, 2020 2019 (Shares) (Shares) Series A Preferred Stock 2,884,615,385 27,402,265 Convertible notes 4,157,725,282 44,125,424 Total 7,042,340,667 71,527,689 Derivative Liability The Company accounts for derivative instruments in accordance with ASC 815, which establishes accounting and reporting standards for derivative instruments and hedging activities, including certain derivative instruments embedded in other financial instruments or contracts and requires recognition of all derivatives on the balance sheet at fair value, regardless of hedging relationship designation. Accounting for changes in fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of relationships designated are based on the exposures hedged. At March 31, 2020 and December 31, 2019, the Company did not have any derivative instruments that were designated as hedges. Revenue Recognition Revenues are recognized when control of the promised goods or services are transferred to a customer, in an amount that reflects the consideration that the Company expects to receive in exchange for those goods or services. The Company applies the following five steps in order to determine the appropriate amount of revenue to be recognized as it fulfills its obligations under each of its agreements: ● identify the contract with a customer; ● identify the performance obligations in the contract; ● determine the transaction price; ● allocate the transaction price to performance obligations in the contract; and ● recognize revenue as the performance obligation is satisfied. Revenue from construction contracts are reported under the percentage of completion method for financial statement purposes. The estimated revenue for each contract reflected in the financial statements represent that percentage of estimated total revenue that costs incurred to date bear to estimated total costs, based on the Company’s current estimates. With respect to contracts that extend over one or more accounting periods, revisions in costs and revenue estimates during the work are reflected in the period the revisions become known. When current estimates of total contract costs indicate a loss, provision is made for the entire estimated loss. The asset, “costs and estimated earnings in excess of billings on uncompleted contracts,” represents revenues recognized in excess of amounts billed. The liability, “Estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized. Billing practices for these projects are governed by the contract terms of each project based upon actual costs incurred, achievement of milestones, or pre-agreed schedules. Billings do not necessarily correlate with revenue recognized under the percentage of completion method of accounting. Except for claims and change orders that are in the process of being negotiated with customers, unbilled work is usually billed during normal billing processes following achievement of the contractual requirements. Fair Value of Financial Instruments As defined in ASC 820” Fair Value Measurements,” The following table summarizes fair value measurements by level at March 31, 2020 and December 31, 2019, measured at fair value on a recurring basis: March 31, 2020 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 4,551,708 $ 4,551,708 December 31, 2019 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 3,029,748 $ 3,029,748 Recently Issued Accounting Pronouncements In August 2020, the FASB issued ASU 2020-06, ASC Subtopic 470-20 “Debt—Debt with “Conversion and Other Options” and ASC subtopic 815-40 “Hedging—Contracts in Entity’s Own Equity”. The standard reduced the number of accounting models for convertible debt instruments and convertible preferred stock. Convertible instruments that continue to be subject to separation models are (1) those with embedded conversion features that are not clearly and closely related to the host contract, that meet the definition of a derivative, and that do not qualify for a scope exception from derivative accounting; and, (2) convertible debt instruments issued with substantial premiums for which the premiums are recorded as paid-in capital. The amendments in this update are effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The Company is currently assessing the impact of the adoption of this standard on its consolidated financial statements.

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 2 - GOING CONCERN The accompanying unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. The Company had minimal cash as of March 31, 2020, incurred losses from its operations and did not generate cash from its operation for past two years and the three months ended March 31, 2020. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. The Company’s continued existence is dependent upon management’s ability to develop profitable operations, continued contributions from the Company’s executive officers to finance its operations and the ability to obtain additional funding sources to explore potential strategic relationships and to provide capital and other resources for the further development and marketing of the Company’s products and business

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities	3 Months Ended
	Mar. 31, 2020
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities	NOTE 3 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES March 31, December 31, 2020 2019 Accounts payable $ 181,583 $ 130,584 Credit card 14,720 16,595 Accrued expenses 15,714 15,714 Accrued former management fee 4,000 9,000 Accrued interest 250,960 227,817 $ 466,977 $ 399,710

Convertible Notes Payable

Convertible Notes Payable	3 Months Ended
	Mar. 31, 2020
Debt Disclosure [Abstract]
Convertible Notes Payable	NOTE 4 - CONVERTIBLE NOTES PAYABLE Convertible notes payable on March 31, 2020 and December 31, 2019 are as follows: March 31, December 31, 2020 2019 Note 2 50,000 50,000 Note 3 213,279 226,956 Note 4 522,885 522,884 Note 5 57,500 65,000 Note 6 48,000 48,000 Note 7 38,000 38,000 Total convertible notes payable 929,664 950,840 Less: Unamortized debt discount (35,315 ) (53,012 ) Total convertible notes 894,349 897,828 Less: current portion of convertible notes 894,349 897,828 Long-term convertible notes $ - $ - During the three months ended March 31, 2020 and 2019, the Company recorded interest expense (income) of $($41,165) and $9249, and amortization of discount of $17,697 and $14,418, respectively. As of March 31, 2020 and December 31, 2019, the Company had accrued interest of $250,960 and $227,817, respectively. Conversion During the three months ended March 31, 2020, the Company converted notes with principal amounts and accrued interest of $21,177 into 70,264,956 shares of common stock. The corresponding derivative liability at the date of conversion of $38,999 was settled through additional paid in capital. Note 2 On October 12, 2017, the Company issued a fixed convertible promissory note to Tangiers for the principal sum of $50,000 as a commitment fee for the Investment Agreement. The promissory note (“Note 2”) maturity date is May 12, 2018. The principal amount due under Note 2 can be converted by Tangiers any time, into shares of the Company’s common stock at a conversion price of $0.1666 per share. The promissory note is in a “Maturity Default,” which is defined in Note 2 as the event in which Note 2 is not retired prior to its maturity date, Tangiers’ conversion rights under Note 2 would be adjusted such that the conversion price would be the lower of (i) $0.1666 or (ii) b) 65% of the average of the two lowest trading prices of the Company’s common stock during the 10 consecutive trading days prior to the date on which Tangiers elects to convert all or part of the note. The default interest rate is 20%. Note 3 On January 16, 2018, the Company issued and sold an 8% Fixed Convertible Promissory Note (“Note 3”) to Tangiers (the “Buyer”), in the aggregate principal amount of up to $550,000, which includes a 10% original issue discount. Note 3 is convertible into shares of the Company’s common stock at a conversion price of $0.30 per share. However, if Note 3 is not paid back on or before the maturity date, defined in Note 3 as a “Maturity Default”, the conversion price of Note 3 shall then be adjusted to be equal to the lower of: (i) $0.30 or (ii) 65% multiplied by the lowest trading price of the Company’s common stock in the fifteen (15) consecutive trading day period immediately preceding the trading day that the Company receives a notice of conversion of Note 3. On February 13, 2018, April 17, 2018, June 13, 2018, and July 27, 2018, the Company executed Amendments #1, #2, #3, and #4 to the Tangiers Note 3 for draws of $132,000, $132,000, $101,750 and $101,750, respectively. All other terms and conditions of the Tangiers Note 3 remain effective. Note 4 On September 14, 2018, the Company issued and sold an 8% Fixed Convertible Promissory Note (“Note 4”) to Tangiers (the “Buyer”), in the aggregate principal amount of up to $550,000, which includes a 10% original issue discount. Note 4 is convertible into shares of the Company’s common stock at a conversion price of $0.08 per share. However, if Note 4 is not paid back on or before the maturity date, defined in Note 4 as a “Maturity Default”, the conversion price of Note 4 shall then be adjusted to be equal to the lower of: (i) $0.08 or (ii) 65% of the lowest trading price of the Company’s common stock during the 15 consecutive trading days prior to the date on which Buyer elects to convert all or part of the Note 4. On December 14, 2018, April 2, 2019, and June 7, 2019, the Company executed Amendments #1, #2 and #3 to the Tangiers Note 4 for draws of $171,050, $110,000 and $71,834, respectively. All other terms and conditions of the Tangiers Note 4 remain effective. Note 5 On September 23, 2019, the Company issued and sold an 10% Fixed Convertible Promissory Note (“Note 5”) to Power Up Lending Group Ltd. (“Power Up”), in the principal amount of $65,000, which includes a $3,000 original issue discount. Note 5 is convertible into shares of the Company’s common stock one hundred eighty (180) days from September 23, 2019. Note 5 is convertible at a conversion price of 61% of the average of the two (2) lowest trading prices of the Company’s common stock during the twenty (20) consecutive trading days prior to the date of on which Power Up elects to convert all or part of the Note 5. Note 6 On October 22, 2019, the Company issued and sold an 10% Fixed Convertible Promissory Note (“Note 6”) to Power Up Lending Group Ltd. (“Power Up”), in the principal amount of $48,000, which includes a $3,000 original issue discount. Note 6 is convertible into shares of the Company’s common stock one hundred eighty (180) days from October 22, 2019. Note 6 is convertible at a conversion price of 61% of the average of the two (2) lowest trading prices of the Company’s common stock during the twenty (20) consecutive trading days prior to the date of on which Power Up elects to convert all or part of the Note 6. Note 7 On December 19, 2019, the Company issued and sold an 10% Fixed Convertible Promissory Note (“Note 7”) to Power Up Lending Group Ltd. (“Power Up”), in the principal amount of $38,000, which includes a $3,000 original issue discount. Note 7 is convertible into shares of the Company’s common stock one hundred eighty (180) days from December 22, 2019. Note 7 is convertible at a conversion price of 61% of the average of the two (2) lowest trading prices of the Company’s common stock during the twenty (20) consecutive trading days prior to the date of on which Power Up elects to convert all or part of the Note 7.

Derivative Liabilities

Derivative Liabilities	3 Months Ended
	Mar. 31, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	NOTE 5 - DERIVATIVE LIABILITIES The Company identified the conversion features embedded within its convertible debts as financial derivatives. The Company has determined that the embedded conversion option should be accounted for at fair value. At March 31, 2020, the estimated fair values of the liabilities measured on a recurring basis are as follows: Three months ended March 31, 2020 Expected term 0.06 - 0.50 Expected average volatility 304% - 317 % Expected dividend yield - Risk-free interest rate 0.07% - 0.15 % The following schedule shows the change in fair value of the derivative liabilities at March 31, 2020: Fair Value Measurements Using Significant Observable Inputs (Level 3) Balance - December 31, 2019 $ 3,029,748 Addition of new derivatives recognized as loss on derivatives - Settled on issuance of common stock (38,999 ) Loss on change in fair value of the derivative 1,560,959 Balance - March 31, 2020 4,551,708 The aggregate loss on derivatives during the three months ended March 31, 2020 and 2019 was $1,560,959 and $223,655, respectively.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2020
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 6 - RELATED PARTY TRANSACTIONS Convertible Promissory Note On September 28, 2020, the Company entered into a Convertible Promissory Note with Electrum Partners, LLC, (the “Electrum Partners”) for $10,000 with a maturity of 90 days. The proceeds were used for general corporate purposes. Electrum Partners, LLC is an entity under common control with the Company, in that the Chief Executive Officer of the Company is also the managing member of said other entity.

Shareholders' Equity

Shareholders' Equity	3 Months Ended
	Mar. 31, 2020
Equity [Abstract]
Shareholders' Equity	NOTE 7 - SHAREHOLDERS’ EQUITY On May 11, 2020, the Company completed an increase in the authorized shares of the Company’s stock to a total number of 10,015,000,000, allocated as follows among these classes and series of stock: ● Common Stock Class, par value $0.001 per share - 10,000,000,000 shares authorized. ● Preferred Stock Class, Series A, par value $0.01 per share - 15,000,000 shares authorized. Convertible Series A Preferred Stock As of March 31, 2020 and December 31, 2019, there were 750,000 and 750,000 shares of Series A Convertible Preferred Stock issued and outstanding. Common Stock During the three months ended March 31, 2020, the Company issued 72,285,962 shares of common stock as follows; ● 2,021,006 shares to consultant valued at $72,920 for consulting services ● 70,264,956 shares for conversion of debt of $21,177 Common Stock Warrants and option As of March 31, 2020, no warrants or options were outstanding.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2020
Subsequent Events [Abstract]
Subsequent Events	NOTE 8 - SUBSEQUENT EVENTS Effective May 11, 2020, the Company (Registrant) mutually and amicably completed a change of officers, as to the principal accounting officer and principal executive officer, the person serving in the capacity of interim CEO and interim CFO. Mr. Cook, serving as both up to such time, departed, and no longer serves in any officer or Director capacity. The Board of Directors appointed Leslie Bocskor to act as a principal executive officer serving in the capacity of CEO with non-material arrangements to apply moving forward, including compensation of $2,500 monthly, potential stock, and other considerations, indemnifications, and reimbursement of expenses. On September 28, 2020, the Company entered into a Convertible Promissory Note with Electrum Partners, LLC, (the “Electrum Partners”) for $10,000 USD with a maturity of 90 days. The proceeds will be used for general corporate purposes. Electrum Partners, LLC is an entity under common control with the Company, in that the Chief Executive Officer of the Company is also the managing member of said other entity. About March 2021, a third party advanced $25,000 to assist the Company in operating expenses and the Company is in the process of confirming arrangements for the repayment of said amount; it is anticipated it will be a promissory note due from the Company in cash or stock. The Registrant had a dispute with Power Up Lending Group, Ltd., the holder of certain promissory notes dated October 22, 2019, and December 19, 2019, issued by the Registrant, including allegations or claims of default and suit, and related. As part of the company recovery efforts after COVID-19, with amicable cooperation from “Power Up”, in third quarter of 2021 the Registrant reached a full payoff resolution for $80,000 to successfully settle all issues. On August 4, 2021, the Company formalized its employment and compensation arrangement with Mr. Leslie Bocskor. Mr. Bocskor was initially engaged as CEO on May 11, 2020 at a monthly rate of $2,500 pending the establishment of a comprehensive employment and compensation agreement. To date, Mr. Bocskor has not received any consideration for his efforts, and over this time continued to bring necessary resources to the company in the form of executive and administrative support, and more as needed. These resources included several critical functions provided by individuals and entities who worked to support the CEO and the Company over the prior year to stabilize and sustain the Company and lay the foundation for future success. The Board has recognized the substantive efforts of Messrs.Leslie Bocskor, Benjamin Rote, and Dennis Forchic to sustain and support the Company over the past year without compensation while laying the foundation for the future. The Board has voted to formalize employment agreements with Messrs. Bocskor and Rote, and an advisory agreement with Mr. Forchic. Stock option agreements reflecting past contributions and incentives for the future have been issued to all three parties. Stock options plans were offered with an exercise price of $0.01 and consideration of 150 million options to Mr. Bocskor, 100 million options to Mr. Rote, and 150 million options to Mr. Forchic vesting immediately. On the 1 year anniversary of their respective agreements, additional stock options priced at $0.015 will vest with consideration of 150 million options to Mr. Bocskor, 100 million options to Mr. Rote, and 150 million options to Mr. Forchic. Additionally, the Board, consisting of Directors Rick Gutshall and Lang Coleman, having not received any consideration over the past 2 years, will receive stock options of 5 million options each at a price of $0.01. The company’s legal counsel will be receiving 10 million options, under the same terms as the Board, in recognition of their valuable work and support.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2020
Accounting Policies [Abstract]
Nature of Operations and Organization	Nature of Operations and Organization Indoor Harvest Corp (the “Company,”) is a Texas corporation formed on November 23, 2011. Our principal executive office is located at 7401 W. Slaughter Lane #5078, Austin, Texas 78739. On August 3, 2017, we formed Alamo Acquisition, LLC, a wholly owned Texas limited liability company (“Alamo Acquisition Sub”). On August 4, 2017, we consummated a business acquisition (the “Alamo Acquisition”) pursuant to which Alamo Acquisition Sub acquired all of the outstanding member interests of Alamo CBD, LLC. (“Alamo CBD”), a Texas limited Liability Company. Upon closing of the Alamo Acquisition, the member interests of Alamo CBD were exchanged for 7,584,008 shares of Indoor Harvest’s common stock, the parent company of Alamo Acquisition Sub, and Alamo CBD continued as our surviving wholly-owned subsidiary, and Alamo Acquisition Sub ceased to exist. Pursuant to ASC 805 “Business Combinations,” From inception until August 4, 2017, the Company pursued full service, state of the art design-build, engineering, procurement and construction services to the indoor and vertical farming industry. The Company pursued providing production platforms, mechanical systems and complete custom designed build outs for both Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”), for two unique industries, produce and cannabis. In mid-2016, the Company began efforts to separate its produce and cannabis related operations due to ongoing feedback from both clients and potential institutional investors. It was determined that the Company’s involvement in the cannabis industry was creating conflicts for clients and potential institutional investors wishing to work with the Company from the produce industry due to the public perception and political issues surrounding the cannabis industry. By late-2016, the Company had decided to cease its products and services to the vertical farming industry and to focus on utilizing the Company’s developed technology and methods for the cannabis industry. On August 4, 2017, the Company ceased actively supporting business development of vertical farms for produce production. On August 14, 2019, the Company established a wholly owned subsidiary, IHC Consulting, Inc. (“IHC”), in the State of New York of the United States of America. IHC Consulting may provide consulting and other services to the Company and others on a contracted basis. The current strategy is to position the Company as an integrated consolidation platform offering for cannabis industry companies focused on hemp, other hemp-related products, CBD, with the potential to be part of a bigger opportunity while sharing intellectual capital, technology, expanded business networks, along with access to new capital markets and liquidity for investors. The Company’s operational expenditures will be focused on plans to create shareholder value through an M&A and strategic partnership strategy, while managing the necessary costs related to being a fully reporting company with the SEC.
Covid-19	COVID-19 A novel strain of coronavirus (COVID-19) was first identified in December 2019, and subsequently declared a global pandemic by the World Health Organization on March 11, 2020. As a result of the outbreak, many companies have experienced disruptions in their operations and in markets served. The Company has instituted some and may take additional temporary precautionary measures intended to help ensure the well-being of its managers and minimize business disruption. The Company considered the impact of COVID-19 on the assumptions and estimates used and determined that there were no material adverse impacts on the Company’s results of operations and financial position at March 31, 2020 other than material delays in pursuing its plans. The full extent of the future impacts of COVID-19 on the Company’s operations is uncertain. A prolonged outbreak could have a material adverse impact on financial results and business operations of the Company, including the timing and ability of the Company to develop its business plan.
Basis of Presentation	Basis of Presentation The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”). It is management’s opinion, however, that all material adjustments (consisting of normal and recurring adjustments) have been made which are necessary for a fair financial statement presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year.
Reclassification	Reclassification Certain amounts from prior periods have been reclassified to conform to the current period presentation.
Use of Estimates	Use of Estimates 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include, but are not limited to, the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary. All significant inter-company accounts and transactions have been eliminated in consolidation.
Loss Per Share	Loss per Share Basic earnings (loss) per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since Indoor Harvest has incurred losses for all periods, the impact of the common stock equivalents would be anti- dilutive and therefore are not included in the calculation. For the three months ended March 31, 2020 and 2019, respectively, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive. Three months ended March 31, 2020 2019 (Shares) (Shares) Series A Preferred Stock 2,884,615,385 27,402,265 Convertible notes 4,157,725,282 44,125,424 Total 7,042,340,667 71,527,689
Derivative Liability	Derivative Liability The Company accounts for derivative instruments in accordance with ASC 815, which establishes accounting and reporting standards for derivative instruments and hedging activities, including certain derivative instruments embedded in other financial instruments or contracts and requires recognition of all derivatives on the balance sheet at fair value, regardless of hedging relationship designation. Accounting for changes in fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of relationships designated are based on the exposures hedged. At March 31, 2020 and December 31, 2019, the Company did not have any derivative instruments that were designated as hedges.
Revenue Recognition	Revenue Recognition Revenues are recognized when control of the promised goods or services are transferred to a customer, in an amount that reflects the consideration that the Company expects to receive in exchange for those goods or services. The Company applies the following five steps in order to determine the appropriate amount of revenue to be recognized as it fulfills its obligations under each of its agreements: ● identify the contract with a customer; ● identify the performance obligations in the contract; ● determine the transaction price; ● allocate the transaction price to performance obligations in the contract; and ● recognize revenue as the performance obligation is satisfied. Revenue from construction contracts are reported under the percentage of completion method for financial statement purposes. The estimated revenue for each contract reflected in the financial statements represent that percentage of estimated total revenue that costs incurred to date bear to estimated total costs, based on the Company’s current estimates. With respect to contracts that extend over one or more accounting periods, revisions in costs and revenue estimates during the work are reflected in the period the revisions become known. When current estimates of total contract costs indicate a loss, provision is made for the entire estimated loss. The asset, “costs and estimated earnings in excess of billings on uncompleted contracts,” represents revenues recognized in excess of amounts billed. The liability, “Estimated earnings on uncompleted contracts,” represents billings in excess of revenues recognized. Billing practices for these projects are governed by the contract terms of each project based upon actual costs incurred, achievement of milestones, or pre-agreed schedules. Billings do not necessarily correlate with revenue recognized under the percentage of completion method of accounting. Except for claims and change orders that are in the process of being negotiated with customers, unbilled work is usually billed during normal billing processes following achievement of the contractual requirements.
Fair Value of Financial Instruments	Fair Value of Financial Instruments As defined in ASC 820” Fair Value Measurements,” The following table summarizes fair value measurements by level at March 31, 2020 and December 31, 2019, measured at fair value on a recurring basis: March 31, 2020 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 4,551,708 $ 4,551,708 December 31, 2019 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 3,029,748 $ 3,029,748
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In August 2020, the FASB issued ASU 2020-06, ASC Subtopic 470-20 “Debt—Debt with “Conversion and Other Options” and ASC subtopic 815-40 “Hedging—Contracts in Entity’s Own Equity”. The standard reduced the number of accounting models for convertible debt instruments and convertible preferred stock. Convertible instruments that continue to be subject to separation models are (1) those with embedded conversion features that are not clearly and closely related to the host contract, that meet the definition of a derivative, and that do not qualify for a scope exception from derivative accounting; and, (2) convertible debt instruments issued with substantial premiums for which the premiums are recorded as paid-in capital. The amendments in this update are effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. Early adoption is permitted, but no earlier than fiscal years beginning after December 15, 2020, including interim periods within those fiscal years. The Company is currently assessing the impact of the adoption of this standard on its consolidated financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2020
Accounting Policies [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	For the three months ended March 31, 2020 and 2019, respectively, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive. Three months ended March 31, 2020 2019 (Shares) (Shares) Series A Preferred Stock 2,884,615,385 27,402,265 Convertible notes 4,157,725,282 44,125,424 Total 7,042,340,667 71,527,689
Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis	The following table summarizes fair value measurements by level at March 31, 2020 and December 31, 2019, measured at fair value on a recurring basis: March 31, 2020 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 4,551,708 $ 4,551,708 December 31, 2019 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 3,029,748 $ 3,029,748

Accounts Payable and Accrued _2

Accounts Payable and Accrued Liabilities (Tables)	3 Months Ended
	Mar. 31, 2020
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Liabilities	March 31, December 31, 2020 2019 Accounts payable $ 181,583 $ 130,584 Credit card 14,720 16,595 Accrued expenses 15,714 15,714 Accrued former management fee 4,000 9,000 Accrued interest 250,960 227,817 $ 466,977 $ 399,710

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2020
Debt Disclosure [Abstract]
Schedule of Convertible Notes Payable	Convertible notes payable on March 31, 2020 and December 31, 2019 are as follows: March 31, December 31, 2020 2019 Note 2 50,000 50,000 Note 3 213,279 226,956 Note 4 522,885 522,884 Note 5 57,500 65,000 Note 6 48,000 48,000 Note 7 38,000 38,000 Total convertible notes payable 929,664 950,840 Less: Unamortized debt discount (35,315 ) (53,012 ) Total convertible notes 894,349 897,828 Less: current portion of convertible notes 894,349 897,828 Long-term convertible notes $ - $ -

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	3 Months Ended
	Mar. 31, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Estimated Fair Value of Liabilities Measured on Recurring Basis	At March 31, 2020, the estimated fair values of the liabilities measured on a recurring basis are as follows: Three months ended March 31, 2020 Expected term 0.06 - 0.50 Expected average volatility 304% - 317 % Expected dividend yield - Risk-free interest rate 0.07% - 0.15 %
Schedule of Change in Fair Value of Derivative Liabilities	The following schedule shows the change in fair value of the derivative liabilities at March 31, 2020: Fair Value Measurements Using Significant Observable Inputs (Level 3) Balance - December 31, 2019 $ 3,029,748 Addition of new derivatives recognized as loss on derivatives - Settled on issuance of common stock (38,999 ) Loss on change in fair value of the derivative 1,560,959 Balance - March 31, 2020 4,551,708

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Total	7,042,340,667	71,527,689
Series A Preferred Stock [Member]
Total	2,884,615,385	27,402,265
Convertible Notes [Member]
Total	4,157,725,282	44,125,424

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Assets
Derivative liabilities	4,551,708	3,029,748
Level 1 [Member]
Assets
Derivative liabilities
Level 2 [Member]
Assets
Derivative liabilities
Level 3 [Member]
Assets
Derivative liabilities	$ 4,551,708	$ 3,029,748

Accounts Payable and Accrued _3

Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Payables and Accruals [Abstract]
Accounts payable	$ 181,583	$ 130,584
Credit card	14,720	16,595
Accrued expenses	15,714	15,714
Accrued former management fee	4,000	9,000
Accrued interest	250,960	227,817
Accounts payable and accrued liabilities	$ 466,977	$ 399,710

Convertible Notes Payable (Deta

Convertible Notes Payable (Details Narrative)	Dec. 19, 2019USD ($)Days	Oct. 22, 2019USD ($)Days	Sep. 23, 2019USD ($)Days	Sep. 14, 2018USD ($)Days$ / shares	Jan. 16, 2018USD ($)Days$ / shares	Oct. 12, 2017USD ($)Days$ / shares	Mar. 31, 2020USD ($)shares	Mar. 31, 2019USD ($)	Dec. 31, 2019USD ($)	Jun. 07, 2019USD ($)	Apr. 02, 2019USD ($)	Dec. 14, 2018USD ($)	Jul. 27, 2018USD ($)	Jun. 13, 2018USD ($)	Apr. 17, 2018USD ($)	Feb. 13, 2018USD ($)
Interest income (expense)							$ (41,165)	$ 9,294
Amortization of debt discount								$ 14,418
Accrued interest of outstanding notes							250,960		$ 227,817
Conversion of debt, shares issued, value							$ 21,177
Conversion of debt, shares issued | shares							70,264,956
Derivative liability							$ 38,999
Convertible notes payable							894,349		897,828
Original issue discount							$ 35,315		$ 53,012
Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Debt face amount				$ 550,000	$ 550,000
Interest rate				10.00%	10.00%
Conversion of debt, price per share | $ / shares				$ 0.08	$ 0.30
Conversion rate, percentage				65.00%	65.00%
Number of trading days for conversion | Days				15	15
Debt intertest rate				8.00%	8.00%
Power Up Lending Group Ltd [Member] | 8% Fixed Convertible Promissory Note [Member]
Debt face amount			$ 65,000
Conversion rate, percentage			61.00%
Number of trading days for conversion | Days			20
Debt intertest rate			10.00%
Original issue discount			$ 3,000
Power Up Lending Group Ltd [Member] | 10% Fixed Convertible Promissory Note [Member]
Debt face amount		$ 48,000
Conversion rate, percentage		61.00%
Number of trading days for conversion | Days		20
Debt intertest rate		1000.00%
Original issue discount		$ 3,000
Power Up Lending Group Ltd [Member] | 10% Fixed Convertible Promissory Note [Member]
Debt face amount	$ 38,000
Conversion rate, percentage	61.00%
Number of trading days for conversion | Days	20
Debt intertest rate	10.00%
Original issue discount	$ 3,000
Investment Agreement [Member] | Tangiers Global, LLC [Member] | Fixed Convertible Promissory Note [Member]
Debt face amount						$ 50,000
Debt maturity date						May 12, 2018
Conversion of debt, price per share | $ / shares						$ 0.1666
Conversion rate, percentage						65.00%
Number of trading days for conversion | Days						10
Debt intertest rate						20.00%
Amendment 1 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable												$ 171,050
Amendment 1 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable																$ 132,000
Amendment 2 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable											$ 110,000				$ 132,000
Amendment 3 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable										$ 71,834				$ 101,750
Amendment 4 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable													$ 101,750

Convertible Notes Payable - Sch

Convertible Notes Payable - Schedule of Convertible Notes Payable (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Total convertible notes payable	$ 929,664	$ 950,840
Less: Unamortized debt discount	(35,315)	(53,012)
Total convertible notes	894,349	897,828
Less: current portion of convertible notes	894,349	897,828
Long-term convertible notes
Note 2 [Member]
Total convertible notes payable	50,000	50,000
Note 3 [Member]
Total convertible notes payable	213,279	226,956
Note 4 [Member]
Total convertible notes payable	522,885	522,884
Note 5 [Member]
Total convertible notes payable	57,500	65,000
Note 6 [Member]
Total convertible notes payable	48,000	48,000
Note 7 [Member]
Total convertible notes payable	$ 38,000	$ 38,000

Derivative Liabilities (Details

Derivative Liabilities (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Aggregate loss on derivatives	$ 1,560,959	$ 223,655

Derivative Liabilities - Schedu

Derivative Liabilities - Schedule of Estimated Fair Value of Liabilities Measured on Recurring Basis (Details)	3 Months Ended
	Mar. 31, 2020
Expected Dividend Yield [Member]
Derivative liability, measurement input
Minimum [Member]
Derivative liability, expected term	22 days
Minimum [Member] | Expected Average Volatility [Member]
Derivative liability, measurement input	304
Minimum [Member] | Risk-free Interest Rate [Member]
Derivative liability, measurement input	0.07
Maximum [Member]
Derivative liability, expected term	6 months
Maximum [Member] | Expected Average Volatility [Member]
Derivative liability, measurement input	317
Maximum [Member] | Risk-free Interest Rate [Member]
Derivative liability, measurement input	0.15

Derivative Liabilities - Sche_2

Derivative Liabilities - Schedule of Change in Fair Value of Derivative Liabilities (Details)	3 Months Ended
	Mar. 31, 2020USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liabilities, beginning	$ 3,029,748
Addition of new derivatives recognized as loss on derivatives
Settled on issuance of common stock	(38,999)
Loss on change in fair value of the derivative	1,560,959
Derivative liabilities, ending	$ 4,551,708

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Sep. 28, 2020	Mar. 31, 2020	Dec. 31, 2019
Convertible Promissory Note		$ 894,349	$ 897,828
Electrum Partners, LLC [Member] | Subsequent Event [Member]
Convertible Promissory Note	$ 10,000
Maturity description	Maturity of 90 days

Shareholders' Equity (Details N

Shareholders' Equity (Details Narrative) - USD ($)	May 11, 2020	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Number of common stock issued		72,285,962
Common stock, shares authorized		3,000,000,000		3,000,000,000
Common stock, par value		$ 0.001		$ 0.001
Preferred stock, par value		$ 0.01		$ 0.01
Preferred stock shares authorized		5,000,000		5,000,000
Number of common stock issued for services, value			$ 6,179
Number of shares issued for conversion		70,264,956
Number of shares issued for conversion, value		$ 21,177	$ 66,527
Series A Convertible Preferred Stock [Member]
Preferred stock, shares issued		750,000		750,000
Preferred stock, shares outstanding		750,000		750,000
Common Stock [Member] | Consulting Services [Member[
Number of common stock issued for services		2,021,006
Number of common stock issued for services, value		$ 72,920
Subsequent Event [Member]
Number of common stock issued	10,015,000,000
Common stock, shares authorized	10,000,000,000
Common stock, par value	$ 0.001
Preferred stock, par value	$ 0.01
Preferred stock shares authorized	15,000,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Sep. 28, 2020	May 11, 2020	Mar. 31, 2021	Sep. 30, 2021	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Convertible Promissory Note					$ 894,349		$ 897,828
Repayments of note payable					$ 1,663	$ 2,003
Subsequent Event [Member]
Payoff resolution				$ 80,000
Subsequent Event [Member] | Promissory Note [Member]
Repayments of note payable			$ 25,000
Subsequent Event [Member] | Electrum Partners, LLC [Member]
Convertible Promissory Note	$ 10,000
Maturity description	Maturity of 90 days
Subsequent Event [Member] | Leslie Bocskor [Member]
Compensation monthly		$ 2,500