Driven Deliveries (DRVD) 10-Q 19 Nov 19 2019 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2019	Nov. 19, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	Driven Deliveries, Inc.
Entity Central Index Key	0001629606
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Sep. 30, 2019
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2019
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Common Stock, Shares Outstanding		44,157,671
Entity File Number	333-209836
Entity Interactive Data Current	Yes
Entity Incorporation State Country Code	DE

Consolidated Condensed Balance

Consolidated Condensed Balance Sheets - USD ($)	Sep. 30, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash	$ 353,811	$ 5,249
Accounts receivable	6,393	400
Right of use asset	163,424
Inventory	246,696
TOTAL CURRENT ASSETS	770,324	5,649
Prepaid debt issuance costs	205,738
Intangible assets	3,433,017
Excess purchase price over net liabilities acquired	3,014,832
Right of use asset - long term	166,322
Fixed assets, net	73,837	24,344
Deposit	3,920	3,920
TOTAL ASSETS	7,668,035	33,913
CURRENT LIABILITIES
Accounts payable and accrued expenses	1,268,980	219,137
Accrued taxes	168,766
Notes payable, net of debt discount	45,959	150,000
Notes payable - related party	58,000	11,705
Deferred Rent		4,900
Lease liability	173,145
Derivative liability	581,437
Contingent liability	2,015,824
TOTAL CURRENT LIABILITIES	4,312,111	385,742
Lease liability - long term	166,322
Contingent liability - long term	1,399,003
TOTAL LIABILITIES	5,877,436	385,742
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Preferred stock, $0.0001 par value, 15,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.0001 par value, 200,000,000 shares authorized, 44,157,671 and 39,000,000 shares issued and outstanding	4,416	4,088
Additional paid in capital	13,649,585	2,425,275
Accumulated deficit	(11,863,402)	(2,681,192)
Stock subscription receivable		(100,000)
TOTAL STOCKHOLDERS' EQUITY	1,790,599	(351,829)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 7,668,035	$ 33,913

Consolidated Condensed Balanc_2

Consolidated Condensed Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Preferred Stock, Par Value	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	15,000,000	15,000,000
Preferred Stock, Shares Issued
Preferred Stock, Shares Outstanding
Common Stock, Par Value	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	200,000,000	200,000,000
Common Stock, Shares Issued	44,157,671	39,000,000
Common Stock, Shares Outstanding	44,157,671	39,000,000

Consolidated Condensed Statemen

Consolidated Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
REVENUE
Sales	$ 1,064,619	$ (30,173)	$ 1,098,252	$ (47,201)
Other revenue	148,044		160,818
Cost of goods sold	555,775	2,278	604,169	2,313
Gross Profit (Loss)	656,888	(32,451)	654,901	(49,514)
OPERATING EXPENSES
Professional fees	296,735	147,978	805,605	218,310
Compensation	5,691,843	105,692	7,188,496	169,464
General and administrative expenses	709,536	38,647	1,122,968	105,713
Sales and marketing	134,142	6,775	227,419	50,786
Total Operating Expenses	6,832,256	299,092	9,344,488	544,273
NET LOSS FROM OPERATIONS	(6,175,368)	(331,543)	(8,689,587)	(593,787)
OTHER EXPENSES
Interest expense	(52,318)	(1,878)	(63,176)	(5,334)
Gain on extinguishment of debt	23,727		25,582
Derivative expense	(807,250)		(807,250)
Change in fair value of derivative liability	521,387		521,387
Total Other Expenses	(314,545)	(1,878)	(3,234,457)	(5,334)
Net loss before provision for income taxes	(6,489,822)	(333,421)	(9,013,044)	(599,121)
Provision for Income Taxes	169,166		169,166
NET LOSS	$ (6,658,988)	$ (333,421)	$ (9,182,210)	$ (599,121)
Net loss per share - basic and diluted	$ (0.12)	$ (0.01)	$ (0.19)	$ (0.05)
Weighted average number of shares outstanding during the period - basic and diluted	54,222,493	37,939,560	48,886,493	11,018,676

Consolidated Condensed Statem_2

Consolidated Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Stock Subscription Receivable	Total
Beginning balance at Dec. 31, 2017			$ (52,375)		$ (52,375)
Beginning balance, Shares at Dec. 31, 2017
Net loss			(111,386)		(111,386)
Ending balance at Mar. 31, 2018			(163,761)		(163,761)
Ending balance, Shares at Mar. 31, 2018
Sale of common stock	$ 231	$ 149,769			150,000
Sale of common stock, Shares	2,850,000
Issuance of Founders' shares	$ 2,295				2,295
Issuance of Founders' shares, Shares	28,340,000
Contribution of capital		15,705			15,705
Net loss			(135,024)		(135,024)
Ending balance at Jun. 30, 2018	$ 2,526	165,474	(298,785)		(130,785)
Ending balance, Shares at Jun. 30, 2018	31,190,000
Sale of common stock	$ 100	199,900			200,000
Sale of common stock, Shares	1,000,000
Contribution of capital		15,000			15,000
Recapitalization due to merger and forward stock split	$ 1,224	(1,224)
Recapitalization due to merger and forward stock split, Shares	6,310,000
Issuance of common stock for services	$ 50	99,950			100,000
Issuance of common stock for services, Shares	500,000
Net loss			(352,711)		(333,421)
Ending balance at Sep. 30, 2018	$ 3,900	479,100	(651,496)		(168,496)
Ending balance, Shares at Sep. 30, 2018	39,000,000
Beginning balance at Dec. 31, 2018	$ 4,088	2,425,275	(2,681,192)	(100,000)	(351,829)
Beginning balance, Shares at Dec. 31, 2018	40,875,014
Sale of common stock	$ 506	1,011,494			1,012,000
Sale of common stock, Shares	5,060,000
Issuance of options for services		244,062			244,062
Issuance of options for services, Shares
Issuance of warrants for services		103,632			103,632
Issuance of common stock and warrants for cancellation of debt	$ 37	53,823			53,860
Issuance of common stock and warrants for cancellation of debt, Shares	375,000
Proceeds from stock subscription receivable				100,000	100,000
Net loss			(954,387)		(954,387)
Ending balance at Mar. 31, 2019	$ 4,631	3,838,286	(3,635,579)		207,338
Ending balance, Shares at Mar. 31, 2019	46,310,014
Sale of common stock	$ 301	960,700			961,001
Sale of common stock, Shares	3,005,000
Issuance of options for services		106,986			106,986
Issuance of options for services, Shares
Issuance of warrants for services		516,953			516,953
Issuance of warrants for services, Shares
Issuances of common stock for acquisition	$ 100	499,900			500,000
Issuances of common stock for acquisition, Shares	1,000,000
Issuance of common stock for conversion of debt	$ 26	52,307			52,333
Issuance of common stock for conversion of debt, Shares	261,665
Net loss			(1,568,835)		(1,568,835)
Ending balance at Jun. 30, 2019	$ 5,058	5,975,132	(5,204,414)		775,776
Ending balance, Shares at Jun. 30, 2019	50,576,679
Sale of common stock	$ 132	659,868			660,000
Sale of common stock, Shares	1,320,000
Cancellation of stock from legal settlement	$ (1,227)	(121,499)			(122,726)
Cancellation of stock from legal settlement, Shares	(12,272,616)
Cancellation of stock from debt	$ (250)				(250)
Cancellation of stock from debt, Shares	(2,500,000)
Issuance of options for services		118,065			118,065
Issuance of options for services, Shares
Issuance of warrants for services		4,890,181			4,890,181
Issuance of warrants for services, Shares
Issuance of common stock for conversion of warrants	$ 507	(507)
Issuance of common stock for conversion of warrants, Shares	5,072,812
Warrants issued with notes		418,541			418,541
Warrants issued with notes, Shares
Issuances of common stock for acquisition	$ 196	1,709,804			1,710,000
Issuances of common stock for acquisition, Shares	1,960,796
Net loss			(6,658,988)		(6,658,988)
Ending balance at Sep. 30, 2019	$ 4,416	$ 13,649,585	$ (11,863,402)		$ 1,790,599
Ending balance, Shares at Sep. 30, 2019	44,157,671

Consolidated Condensed Statem_3

Consolidated Condensed Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (9,182,210)	$ (599,121)
Adjustments to reconcile net loss to net cash used in operating activities
Gain on extinguishment of debt	(25,582)
Stock based compensation	5,979,629	102,295
Amortization of right-of-use asset	57,764
Amortization of debt discount	45,959
Depreciation expense	123,229	3,228
Change in fair value of derivative liability	(521,387)
Derivative expense	807,250
Changes in operating assets and liabilities
Inventory	(107,679)
Accounts payable and accrued compensation	388,474	99,222
Accrued taxes	168,766
Accounts receivable	(5,993)
Cash paydowns of lease liability	(53,565)
Net Cash Used In Operating Activities	(2,325,344)	(394,376)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in acquisition	123,088
Cash used in acquisition	(150,000)
Cash outlay for deposit		(3,920)
Purchase of fixed assets	(40,537)	(28,472)
Contingent liability	(320,000)
Cash used in the acquisition of intangible assets	(200,000)
Net Cash Used In Investing Activities	(587,449)	(32,392)
CASH FLOWS FROM FINANCING ACTIVITIES:
Contribution of capital		30,705
Proceeds from stock receivable	100,000
Proceeds from loan payable	508,333	50,000
Repayments of loan payable	(50,000)	(25,000)
Proceeds from loan payable - related party	78,726
Repayments of loan payable - related party	(8,705)
Common Stock issued for cash	2,633,001	350,000
Net Cash Provided By Financing Activities	3,261,355	405,705
NET DECREASE IN CASH	348,562	(21,063)
CASH AT BEGINNING OF PERIOD	5,249	38,184
CASH AT END OF PERIOD	353,811	17,121
Supplemental cash flow information:
Cash paid for income taxes
Cash paid for interest expense
NON-CASH INVESTING AND FINANCING ACTIVITIES
Common stock and contingent consideration - business combination	5,944,827
Issuance of common stock and warrants for cancellation of debt	106,193
Lease liability recognized from right of use asset	266,869
Debt discount on conversion feature	$ 295,575

Organization and Nature of Busi

Organization and Nature of Business	9 Months Ended
	Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND NATURE OF BUSINESS	NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS Overview Driven Deliveries Inc. (formerly Results-Based Outsourcing Inc) (the "Company" or "Driven"), formed on July 22, 2013, is engaged in providing delivery services of legal cannabis products to consumers in California. On August 29, 2018, Driven Deliveries, Inc., a Nevada company ("Driven Nevada"), was acquired by Results-Based Outsourcing as part of a reverse merger transaction. As consideration for the merger, Results-Based Outsourcing issued the equity holders of Driven Nevada an aggregate of 30,000,000 post-split shares of their common. Following the merger, the Company adopted the business plan of Driven Nevada as a delivery company focused on deliveries for consumers of legal cannabis products, in California. The merger was accounted for as a recapitalization of the Company, therefore the financial statements as presented in this report include the historical results of Driven Nevada. In June 2019, the Company completed its acquisition of Ganjarunner, Inc. and Global Wellness, LLC, which are engaged in the business of providing delivery services of legal cannabis products to consumers. See Note 4 – Merger Agreement below for more information on the acquisition. In July 2019, the Company entered into an Asset Purchase Agreement with Mountain High Recreation, Inc., in which the Company acquired certain assets from Mountain High Recreation, Inc. See Note 7 – Commitments and Contingencies below for more information on the asset purchase. Risks and Uncertainties The Company's business and operations are sensitive to general business and economic conditions in the U.S. along with local, state, and federal governmental policy decisions. A host of factors beyond the Company's control could cause fluctuations in these conditions. Adverse conditions may include: changes in cannabis regulatory environment and competition from larger more well-funded companies. These adverse conditions could affect the Company's financial condition and the results of its operations.

Going Concern Analysis

Going Concern Analysis	9 Months Ended
	Sep. 30, 2019
Going Concern Analysis [Abstract]
GOING CONCERN ANALYSIS	NOTE 2 – GOING CONCERN ANALYSIS Going Concern Analysis For the nine months ended September 30, 2019, the Company had a net loss of $9,182,210 and working capital deficit of $3,541,787. The Company will require additional capital in order to continue its operations in the normal course of business. Management has concluded that due to these conditions, there is substantial doubt about the company's ability to continue as a going concern. The accompanying consolidated condensed financial statements have been prepared assuming that the Company will continue as a going concern. Management's plans include raising capital though the sale of debt and/or equity. The Company's ability to continue as a going concern is dependent upon its ability to raise capital to implement the business plan, generate sufficient revenues and to control operating expenses. While we believe in the viability of our strategy to generate sufficient revenue, control costs and the ability to raise additional funds, there can be no assurances that our strategy will be successful. The Company's financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the matters discussed herein.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information and the rules and regulations of the Securities and Exchange Commission ("SEC" for interim financial information. In the opinion of the Company's management, the accompanying condensed financial statements reflect all adjustments, consisting of normal, recurring adjustments, considered necessary for a fair presentation of the results for the interim period ended September 30, 2019. Although management believes that the disclosures in these unaudited condensed financial statements are adequate to make the information presented not misleading, certain information and footnote disclosures normally included in financial statements that have been prepared in accordance U.S. GAAP have been condensed or omitted pursuant to the rules and regulations of the SEC. The accompanying unaudited condensed financial statements should be read in conjunction with the Company's financial statements for the year ended December 31, 2018, which contains the audited financial statements and notes thereto, for the year ended December 31, 2018 included within the Company's Form 10-K filed with the SEC on April 15, 2019. The interim results for the three and nine months ended September 30, 2019 are not necessarily indicative of the results to be expected for the year ended December 31, 2019 or for any future interim periods. The December 31, 2018 Balance Sheet is derived from the Company's audited financial statements but does not include all necessary disclosures for full U.S. GAAP presentation. Use of estimates The preparation of financial statements in conformity with U.S. 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 revenue and expense during the reporting period. Actual results could differ from those estimates. Concentrations of Credit Risk The Company maintains its cash accounts at financial institutions which are insured by the Federal Deposit Insurance Corporation. At times, the Company may have deposits in excess of federally insured limits. Cash and Cash Equivalents The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of September 30, 2019, the Company did not have any cash equivalents. Equipment Equipment is stated at cost less accumulated depreciation. Cost includes expenditures for vehicles and computer equipment. Maintenance and repairs are charged to expense as incurred. When assets are sold, retired, or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is reflected in operations. The cost of equipment is depreciated using the straight-line method over the estimated useful lives of the related assets which is three years for computer equipment and five years for vehicles. Depreciation expense was $9,397 and $3,228 for the nine months ended September 30, 2019 and 2018, respectively. Inventory Inventory is stated at the lower of cost or net realizable value. Inventory is determined to be salable based on demand forecast within a specific time horizon. Inventory in excess of salable amounts and inventory which is considered obsolete. At the point of recognition, a new lower cost basis for that inventory is established and subsequent changes in facts and circumstances do not result in the restoration or increase in that new cost basis. Inventory is costed on the FIFO basis. Intangible Assets The Company's intangible assets include the right to use all trademarks and intellectual property associated with the Mountain High brand and the unallocated excess purchase price over net liabilities acquired from the acquisition of Ganjarunner, Inc. and Global Wellness, LLC. The Company acquired $3,546,849 in intangible assets from the asset purchase agreement with Mountain High Recreation, Inc. and the unallocated excess purchase price over net liabilities acquired of $3,014,832 from the acquisition of Ganjarunner, Inc. and Global Wellness, LLC. There was no impairment recorded to intangible assets as of September 30, 2019. Amortization expense was $113,832 and $0 for the nine months ended September 30, 2019 and 2018, respectively. Stock-Based Compensation The Company accounts for stock-based compensation costs under the provisions of ASC 718, "Compensation—Stock Compensation", which requires the measurement and recognition of compensation expense related to the fair value of stock-based compensation awards that are ultimately expected to vest. Stock based compensation expense recognized includes the compensation cost for all stock-based payments granted to employees, officers, and directors based on the grant date fair value estimated in accordance with the provisions of ASC 718. ASC 718 is also applied to awards modified, repurchased, or canceled during the periods reported. Stock-Based Compensation for Non-Employees The Company accounts for warrants and options issued to non-employees under ASU 2018-07, Equity – Equity Based Payments to Non-Employees, using the Black-Scholes option-pricing model. Fair Value Measurements ASC 820, "Fair Value Measurements and Disclosure," defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, not adjusted for transaction costs. ASC 820 also establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels giving the highest priority to quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels are described below: Level 1 Inputs – Unadjusted quoted prices in active markets for identical assets or liabilities that is accessible by the Company; Level 2 Inputs – Quoted prices in markets that are not active or financial instruments for which all significant inputs are observable, either directly or indirectly; Level 3 Inputs – Unobservable inputs for the asset or liability including significant assumptions of the Company and other market participants. The carrying amount of the Company's financial assets and liabilities, such as cash, accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments. Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated. The assets or liability's fair value measurement within the fair value hierarchy is based upon the lowest level of any input that is significant to the fair value measurement. The following table provides a summary of financial instruments that are measured at fair value as of September 30, 2019. Carrying Fair Value Measurement Using Value Level 1 Level 2 Level 3 Total Derivative liabilities $ (581,437 ) $ - $ - $ (581,437 ) $ (581,437 ) The table below provides a summary of the changes in fair value, including net transfers in and/or out, of all financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the nine months ended September 30, 2019: For the Nine Months Ended September 30, 2019 Balance, December 31, 2018 - Initial recognition of conversion feature 1,102,824 Change in fair value of derivative liabilities (521,387 ) Balance, September 30, 2019 $ 581,437 Derivative Liability The Company evaluates its options, warrants or other contracts, if any, to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-10-05-4 and 815-40-25. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as either an asset or a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the condensed consolidated statement of operations as other income or expense. Upon conversion, exercise or cancellation of a derivative instrument, the instrument is marked to fair value at the date of conversion, exercise or cancellation and then the related fair value is reclassified to equity. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Equity instruments that are initially classified as equity that become subject to reclassification are reclassified to liability at the fair value of the instrument on the reclassification date. Derivative instrument liabilities will be classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument is expected within 12 months of the balance sheet date. The pricing model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical period of time of comparable companies equal to the remaining contractual term of the instrument granted. Revenue Recognition As of January 1, 2018, the company adopted ASC 606. The adoption of ASC 606, Revenue From Contracts With Customers, represents a change in accounting principle that will more closely align revenue recognition with the delivery of the Company's services and will provide financial statement readers with enhanced disclosures. In accordance with ASC 606, revenue is recognized when a customer obtains control of promised services. The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for these services. Revenue is recorded gross of taxes related to taxable sales transactions, such as sales tax, use tax, or other government fees. The Company used the Modified-Retrospective Method when adopting this standard. There was no accounting effect due to the initial adoption. To achieve this core principle, the Company applies the following five steps: 1) Identify the contract with a customer A contract with a customer exists when (i) the Company enters into an enforceable contract with a customer that defines each party's rights regarding the services to be transferred and identifies the payment terms related to these services, (ii) the contract has commercial substance and, (iii) the Company determines that collection of substantially all consideration for services that are transferred is probable based on the customer's intent and ability to pay the promised consideration. The Company applies judgment in determining the customer's ability and intention to pay. The Company has six contracts with different customers with the same terms. All of these qualify as contracts since they have been approved by both parties, have identifiable rights and payment terms regarding the services to be transferred, have commercial substance, and it is probable that the entity will collect the consideration in exchange for the services. The Company also sells directly to customers through their Ganjarunner website. The Company takes customer orders through the website and delivers directly to the customer. In these sales the Company does not enter into a formal contract but sells directly to the customer as a retailer. 2) Identify the performance obligations in the contract Performance obligations promised in a contract are identified based on the services that will be transferred to the customer that are both capable of being distinct, whereby the customer can benefit from the service either on its own or together with other resources that are readily available from third parties or from the Company, and are distinct in the context of the contract, whereby the transfer of the services is separately identifiable from other promises in the contract. To the extent a contract includes multiple promised services, the Company must apply judgment to determine whether promised services are capable of being distinct and distinct in the context of the contract. If these criteria are not met the promised services are accounted for as a combined performance obligation. The Company's performance obligations are to (1) deliver cannabis in compliance with California law, (2) provide a platform to sell the retailer's products, and (3) sell directly to customers through the Ganjarunner website. These items represent performance obligations since they are distinct services and products and are distinct in the context of the contract. 3) Determine the transaction price The transaction price is determined based on the consideration to which the Company will be entitled in exchange for transferring services to the customer. To the extent the transaction price includes variable consideration, the Company estimates the amount of variable consideration that should be included in the transaction price utilizing either the expected value method or the most likely amount method depending on the nature of the variable consideration. Variable consideration is included in the transaction price if, in the Company's judgment, it is probable that a significant future reversal of cumulative revenue under the contract will not occur. None of the Company's contracts as of September 30, 2019 contained a significant financing component. Determining the transaction price requires significant judgment, which is discussed by revenue category in further detail below. The Company provides delivery services in exchange for a flat fee per delivery and an additional charge per mile. As mandated by the California Bureau of Cannabis Control, delivery drivers are required to be on the payroll of a licensed retailer. In order to fulfill the performance obligation, delivery drivers are included on the payroll of the customer, and the Company reimburses the customer for the drivers' wages at a premium. The cost of paying the drivers are considered a cost to fulfill a contract for which the Company receives no benefit, so it is consideration payable to the customer, which is considered in determining the transaction price. In addition, the Company currently nets the amounts owed by the customers for deliveries with the amounts owed to the customers for drivers' wages. As such, the company reduces the delivery fee by the drivers' wages to determine the transaction price. These elements of the transaction price are based on variable consideration determined to be constrained and are recognized as of the later of when the service is rendered or when the Company pays or promises to pay the consideration, which will generally be on a monthly basis. If the cost of the drivers' wages exceeds the total fees for delivery, the Company would present a net negative revenue. For the three months ended September 30, 2018 and the nine months ended September 30, 2019 and 2018, the Company had net negative revenue related to delivery of cannabis. The transaction price of the commissions is variable consideration as the price is determined to be 10% of a delivered sale from an order generated on the Company's online platform. The variable consideration is also constrained as the amount of the consideration is dependent on the cost of the products purchased; and is further constrained as the company has little history to predict the amount to be recognized. The transaction price for the commissions will be determined as the company satisfies the performance obligation. The direct sales made through the Ganjarunner website do not have a variable consideration and are accounted for as product sales. 4) Allocate the transaction price to performance obligations in the contract If the contract contains a single performance obligation, the entire transaction price is allocated to the single performance obligation. However, if a series of distinct services that are substantially the same qualifies as a single performance obligation in a contract with variable consideration, the Company must determine if the variable consideration is attributable to the entire contract or to a specific part of the contract. For example, a bonus or penalty may be associated with one or more, but not all, distinct services promised in a series of distinct services that forms part of a single performance obligation. Contracts that contain multiple performance obligations require an allocation of the transaction price to each performance obligation based on a relative standalone selling price basis unless the transaction price is variable and meets the criteria to be allocated entirely to a performance obligation or to a distinct service that forms part of a single performance obligation. The Company determines standalone selling price based on the price at which the performance obligation is sold separately. If the standalone selling price is not observable through past transactions, the Company estimates the standalone selling price taking into account available information such as market conditions and internally approved pricing guidelines related to the performance obligations. The Company will allocate the transaction price of the delivery fees and to the deliveries that they perform separately for the customer. The transaction price of the commissions will be allocated per each sale that the Company generates for a retailer that is delivered. There are no discounts to allocate and there have been no changes in the transaction price to allocate. For the sales made through the Ganjarunner website, the transaction price is allocated to the product and the delivery fees associated with the sale. 5) Recognize revenue when or as the Company satisfies a performance obligation The Company satisfies performance obligations either over time or at a point in time. Revenue is recognized at the time the related performance obligation is satisfied by transferring a promised service to a customer. Both performance obligations are satisfied at a point in time, and as such revenue will be recognized when the delivery is completed. The revenue will not be recognized for orders not fulfilled, but the delivery fee is earned even if the delivery is rejected or the person who placed the order is not present or available at the time of delivery. The consideration payable to the customer for drivers' wages is recognized over time based on the inputs to determine the drivers' wage obligations, but the net transaction price is known and therefore recognized by the end of each reporting period. For the sales made through the Ganjarunner website, the performance obligation is satisfied at a point in time, and as such revenue will be recognized when the delivery is completed. Disaggregation of Revenue The following table depicts the disaggregation of revenue according to revenue type. Revenue Type Revenue for the three months ended Revenue for the three months ended Revenue for the nine months ended Revenue for the nine months ended Delivery Income $ 53,496 14,088 $ 87,869 27,248 Dispensary Cost Reimbursements (36,007 ) (48,527 ) (99,353 ) (79,691 ) Delivery Income, net 17,489 (34,439 ) (11,484 ) (52,443 ) Product Sales 1,046,866 - 1,109,473 - Commission Income 264 4,266 293 5,242 Other Revenue 148,044 - 160,818 - Total $ 1,212,663 (30,173 ) $ 1,259,070 (47,201 ) Due to this reduction of revenue from the reimbursement of wages for the delivery couriers, the Company is presenting a net negative delivery income for the three months ended September 30, 2018 and the nine months ended September 30, 2019 and 2018. Leases Under Topic 842, operating lease expense is generally recognized evenly over the term of the lease. The Company has operating leases primarily consisting of office space with remaining lease terms of 11 months to 28 months. Current facility leases include our offices in Las Vegas, Nevada, Long Beach, California, San Diego, California, Glendale, California, and Sacramento, California. Lease costs were $148,021 for the nine months ended September 30, 2019. There was no sublease rental income for the nine months ended September 30, 2019. Leases with an initial term of twelve months or less are not recorded on the balance sheet. For lease agreements entered into or reassessed after the adoption of Topic 842, we combine the lease and non-lease components in determining the lease liabilities and right of use ("ROU") assets. Our lease agreements generally do not provide an implicit borrowing rate, therefore an internal incremental borrowing rate is determined based on information available at lease commencement date for purposes of determining the present value of lease payments. We used the incremental borrowing rate on December 31, 2018 for all leases that commenced prior to that date. Lease Costs Nine Months Components of total lease costs: Operating lease expense $ 148,021 Total lease costs $ 148,021 Three Months Components of total lease costs: Operating lease expense $ 51,313 Total lease costs $ 51,313 Lease Positions as of September 30, 2019 ROU lease assets and lease liabilities for our operating leases were recorded in the condensed consolidated balance sheet as follows: September 30, Assets Right of use asset – short term $ 163,424 Right of use asset – long term 166,322 Total assets $ 329,746 Liabilities Operating lease liabilities – short term 173,145 Operating lease liabilities – long term $ 166,322 Total lease liability $ 339,467 Lease Terms and Discount Rate Weighted average remaining lease term (in years) – operating lease 2.38 Weighted average discount rate – operating lease 10.91 % Cash Flows Nine Months Cash paid for amounts included in the measurement of lease liabilities: ROU amortization $ 57,764 Cash paydowns of operating liability $ (53,565 ) Supplemental non-cash amounts of lease liabilities arising from obtaining ROU assets $ (387,510 ) Lease Liability $ 393,032 The future minimum lease payments under the leases are as follows: 2019 (three months) $ 122,153 2020 156,916 2021 44,851 2022 39,535 2023 3,303 Total future minimum lease payments 366,758 Lease imputed interest 27,291 Total $ 339,467 Basic and Diluted Net Loss per Common Share Basic loss per common share is computed by dividing the net loss by the weighted average number of shares of common stock outstanding for each period. Diluted loss per share is computed by dividing the net loss by the weighted average number of shares of common stock outstanding plus the dilutive effect of shares issuable through the common stock equivalents. The weighted-average number of common shares outstanding excludes common stock equivalents because their inclusion would be anti-dilutive. As of September 30, 2019, common stock equivalents are comprised of 16,643,750 warrants and 9,222,959 options. Recent Accounting Pronouncements The FASB issues ASUs to amend the authoritative literature in ASC. There have been several ASUs to date, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not expected to have a significant impact our financial statements.

Merger Agreement

Merger Agreement	9 Months Ended
	Sep. 30, 2019
Business Combinations [Abstract]
MERGER AGREEMENT	NOTE 4 – MERGER AGREEMENT On June 21, 2019, the Company, GR Acquisition, Inc. ("GRA"), a Nevada corporation, Ganjarunner, Inc. ("Ganjarunner"), a California corporation, and Global Wellness, LLC ("GW"), a California limited liability company, (Ganjarunner and GW are hereafter referred to collectively as "GR/GW") entered into an Agreement and Plan of Merger (the "Merger Agreement"), pursuant to which GR/GW shall merge with and into GRA, with GRA continuing as the surviving entity and wholly-owned subsidiary of the Company (the "Merger"). The Merger closed on June 24, 2019 (the "Closing Date"). Pursuant to the Merger Agreement, the Company agreed to pay to GR/GW $450,000, $150,000 of which has already been paid to GR/GW with the remaining $300,000 to be paid in two equal tranches of $150,000 whereby each tranche is subject to GRA's achievement of certain milestones. Additionally, the Company shall pay to GR/GW (i) $350,000 at the earlier to occur of the 6-month anniversary of the Closing Date or upon the Company raising additional funding of at least $2,000,000 and (ii) $300,000 at the end of the 24-month anniversary of the Closing Date. In addition, as further consideration, the Company issued to GR/GW's founders 1,000,000 shares of the Company's common stock on the Closing Date and shall make two additional issuances of 2,000,000 shares of common stock on the 12-month and 24-month anniversaries of the Closing Date, with each respective issuance contingent upon GRA's achievement of certain milestones as set forth in the Merger Agreement. Following the closing of the transaction, Ganjarunner's financial statements as of the Closing were consolidated with the Consolidated Financial Statements of the Company. These amounts are provisional and may be adjusted during the measurement period. The following presents the unaudited pro-forma combined results of operations of the Company with the Ganjarunner Business as if the entities were combined on January 1, 2018. Nine Months Nine Months September 30, September 30, Gross Revenue $ 2,856,759 1,422,933 Gross Profit $ 1,468,819 660,118 Net loss $ (9,162,491 ) (774,387 ) Net loss per share $ (0.19 ) (0.07 ) Weighted average number of shares outstanding 48,886,493 11,018,676 The unaudited pro-forma results of operations are presented for information purposes only. The unaudited pro-forma results of operations are not intended to present actual results that would have been attained had the acquisitions been completed as of January 1, 2018 or to project potential operating results as of any future date or for any future periods. The Company consolidated Ganjarunner as of the closing date of the Merger Agreement, and the results of operations of the Company include that of Ganjarunner. The following presents the consideration paid for the acquisition of Ganjarunner and the preliminary purchase price allocation. These amounts are provisional and may be adjusted during the measurement period. Purchase Price Cash consideration $ 150,000 Future cash consideration 903,886 Stock consideration 500,000 Future stock consideration 1,194,092 Total purchase price $ 2,747,978 Allocation of purchase price Cash $ 123,088 Inventory 139,017 Fixed assets, net 18,353 ROU asset 125,541 Lease Liability (126,163 ) Accounts payable (546,690 ) Goodwill and intangible assets 3,014,832 Total allocation of purchase price $ 2,747,978

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
NOTES PAYABLE	NOTE 5 – NOTES PAYABLE On November 7, 2017 the Company issued a promissory note for $75,000 that accrues interest of 6% annually. The promissory note is due on the earlier of January 31, 2018 or in the event of default, as such term is defined in the agreement. The terms of the promissory note provide that the principal amount of the note is convertible into the same security that is sold and issued in the next Qualified Financing Round completed by the Company, except that the conversion price shall be at a ten percent (10%) discount to the equity price per share raised in such Qualified Financing Round. Qualified Financing Round is defined as an equity financing of the Company that is consummated during the term of the promissory note which results in gross proceeds of not less than $925,000. The note was in default but as of the date of this report, has been fully paid off. On February 1, 2018, the Company entered into a convertible bridge loan agreement providing for a loan in the principal amount of $50,000 to the Company. The loan bears interest at the rate of 6% annually and is convertible into shares the Company's common stock at a 10% discount to the equity price per share that is sold and issued in the next Qualified Financing Round completed by the Company. Qualified Financing Round is defined as an equity financing of the Company that is consummated during the term of the loan which results in gross proceeds of not less than $925,000. In connection with the loan, the Company issued to the lender a three-year warrant to purchase 12,500 shares of common stock of the Company at an exercise price of $0.50 per share. The bridge loan was due on March 31, 2018. In March 2019, the Company entered into a debt cancellation agreement with the lender pursuant to which the Company agreed to issue to the lender 375,000 shares of the Company's common stock and a three year warrant to purchase 25,000 shares of the Company's common stock at an exercise price of $0.20. The Company recorded a loss on extinguishment of debt of $225 related to the cancellation. On October 25, 2018, the Company issued a convertible promissory note in the principal amount of $50,000 which is convertible into shares the Company's common stock at a price of $0.20 per share. This note accrues interest of 8% annually and has a maturity date of October 25, 2019. During the second quarter of 2019, the note was converted into 261,665 shares of the Company's common stock. On August 28, 2019, the Company issued a senior convertible note ("Note") to M2 Equity Partners ("Holder"), pursuant to which the Holder agreed to advance the Company $1,000,000 in three equal installments, with the final installment to be advanced on October 30, 2019. The Note matures on August 28, 2020 and is a senior obligation of the Company. The Note's principal balance of $1,000,000 bears interest at a rate of 10% per annum and interest payments are payable on a monthly basis. The funds from this loan will be distributed in three parts with $333,333 being issued on August 30, 2019, September 30, 2019 and October 30, 2019. As of September 30, 2019, the Company has received $503,333 of the funds. Pursuant to the Note, the Holder has the right to convert all or part of the Note to shares of common stock or preferred stock of the Company at a price equivalent to a value of $0.50 per share of common stock on an as-converted basis. As additional consideration, the Company issued to the Holder a three-year warrant to purchase 1,500,000 shares of the Company's common stock at an exercise price of $0.50. Additionally, in connection with the issuance of the Note, the Company's chief financial officer surrendered to the Company 2,500,000 shares of the Company's common stock for cancelation. The company also recognized a derivative liability in connection with the note valued at $581,437 as of September 30, 2019. In addition, as an inducement to enter into the Note and to fund each advance thereunder, the Company entered into a security agreement with the Holder executed concurrently with the Note (the "Security Agreement"). Pursuant to the Security Agreement, the Company granted the Holder a first priority security interest in certain assets of the Company (the "Collateral") for the benefit of the Holder to secure the Company's obligations under the Note. The occurrence of any event of default under the Note, as well as the Company's failure to observe or perform its obligations under the Security Agreement and such failure goes uncured for five days after receiving notice, constitutes and event of default under the Security Agreement, If an event of default under the Security Agreement occurs, the Holder is entitled to certain rights, including the right to take possession of the Collateral and the right to operate the business of the Company using the Collateral. The Security Agreement terminates when all payments under the Note have been made in full.

Stockholders' Deficit

Stockholders' Deficit	9 Months Ended
	Sep. 30, 2019
Stockholder Equity [Abstract]
STOCKHOLDERS' DEFICIT	NOTE 6 - STOCKHOLDERS' DEFICIT Common Stock The Company is authorized to issue 200,000,000 shares of common stock, par value $0.0001 per share. During the nine months ended September 30, 2019, the company issued 9,385,000 shares of common stock for cash of $2,633,001, 636,665 shares of common stock for conversion or cancellation of debt, 1,000,000 shares related to the acquisition of Ganjarunner, 1,960,796 shares related to the Purchase Agreement (as defined in Note 7) entered into with Mountain High, 5,072,812 shares from the exercise of warrants, and 14,772,616 shares were cancelled. Preferred Stock The Company is authorized to issue 15,000,000 shares of preferred stock, par value $0.0001 per share. The preferred stock may be issued from time to time in one or more series as the Company's Board may authorize. None of the preferred stock have been designated and none are issued and outstanding. Warrants A summary of warrant issuances are as follows: Number Weighted Average Exercise Price Weighted Average Remaining Contractual Life Warrants Outstanding January 1, 2018 18,750 $ 0.50 2.85 Granted 9,112,500 0.19 3.83 Outstanding December 31, 2018 9,131,250 0.19 3.83 Granted 15,058,000 0.39 5.72 Forfeited (7,545,500 ) 0.34 4.73 Outstanding September 30, 2019 16,643,750 $ 0.30 5.83 During the first quarter of 2019, the Company issued warrants to purchase an aggregate of 1,558,000 shares of common stock of the Company at an exercise price of $0.10 per share. The warrants may be exercised on a cashless basis and have a term of seven years. The warrants were issued for consulting services. During the second quarter of 2019, the Company issued warrants to purchase an aggregate of 2,500,000 shares of common stock of the Company at an exercise price of $0.20 per share. The warrants may be exercised on a cashless basis and have a term of seven years. The warrants were issued for consulting services. During the third quarter of 2019, the Company issued warrants to purchase an aggregate of 11,000,000 shares of common stock of the Company at varying exercise prices of $0.20 and $0.50 per share. The warrants may be exercised on a cashless basis and have a term of three or seven years. The warrants were issued for consulting services and in connection with a note. The company recognized a stock compensation expense of $4,890,181 and $5,510,766 respectively for the three and nine months ended September 30, 2019, related to warrants. Options A summary of options issuances are as follows: Number Weighted Average Exercise Price Weighted Average Remaining Contractual Life Weighted Average Grant Date Fair Value Options Outstanding January 1, 2018 - $ - - $ - Granted 4,854,692 0.04 3.00 0.19 Outstanding December 31, 2018 4,854,692 0.04 3.00 0.19 Granted 6,210,022 0.24 6.52 0.30 Forfeited (1,841,755 ) 0.04 2.42 0.04 Outstanding September 30, 2019 9,222,959 $ 0.18 4.68 $ 0.26 Nonvested Shares Shares Nonvested at January 1, 2018 - Granted 4,854,692 Vested (1,213,673 ) Forfeited - Nonvested at December 31, 2018 3,641,019 Granted 6,210,002 Vested (2,305,128 ) Forfeited (1,841,755 ) Nonvested at September 30, 2019 5,704,138 During the first quarter of 2019, the Company issued stock options to purchase an aggregate of 3,922,522 shares of common stock of the Company at an exercise price of $0.10 per share. The options have a term of seven years. The company recognized a stock compensation expense of $245,344 related to the issuance of these options for the three months ended March 31, 2019. During the second quarter of 2019, the Company issued stock options to purchase an aggregate of 1,687,500 shares of common stock of the Company at an exercise price of $0.10 to $0.50 per share. The options have a term of seven years. The company recognized a stock compensation expense of $106,985 related to the issuance of these options for the three months ended September 30, 2019. During the third quarter of 2019, the Company issued stock options to purchase an aggregate of 600,000 shares of common stock of the Company at an exercise price of $0.50 per share. The options have a term of seven years. The company recognized a stock compensation expense of $118,065 related to the issuance of these options for the three months ended September 30, 2019. The company recognized a stock compensation expense of $118,065 and $470,394 respectively for the three and nine months ended September 30, 2019, related to stock options.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 7 – COMMITMENTS AND CONTINGENCIES On May 15, 2018, the Company entered into a three (3) year lease to rent office space for its principal executive office, with an effective date of June 1, 2018. The lease provides for monthly rent of $2,800 per month for the first year of the lease, $3,780 per month for the second year and $3,920 per month for the third year. The Company is also required to pay a monthly common area maintenance fee of $420. On February 1, 2019, the Company entered into a twelve-month lease for office space in Las Vegas, Nevada. The lease requires a monthly payment of $1,764 and terminates on February 14, 2020. The Company assumed a three (3) year lease, with an effective date of February 5, 2019, from a related party. The Company paid $20,839 upon signing the assignment. The lease provides for monthly rent of $5,345 per month through June 30, 2019, $5,880 per month through June 30, 2020 and $6,468 per month through June 30, 2021. The Company is also required to pay a monthly common area maintenance fee of $695. The Company assumed a five (5) year lease, with an effective date of June 24, 2019, the acquisition of Ganjarunner. The lease provides for monthly rent of $3,113 per month through July 31, 2021, $3,206 per month through July 31, 2022 and $3,302 per month through July 31, 2023. On February 22, 2019, the Company entered into a consulting agreement for public and media relations services. As part of this agreement the Company will pay $4,000 per month to the consultant. On March 7, 2019, the Company entered into a consulting agreement for business advisory services. Pursuant to the terms of the consulting agreement, the Company agreed to pay cash compensation of $10,417 per month. The Company also agreed to pay a one-time payment of $5,000 within 5 days of the execution of the agreement. The Company also agreed to issue the consultant 125,000 options to purchase shares of the Company's common stock, which options will vest quarterly over a 3 year period. On April 1, 2019 the Company entered into a consulting agreement for business advisory services. As part of this agreement the Company will pay the consultant $20,000 per month. Additionally, the Company agreed to issue 500,000 warrants to purchase shares of its common stock. These warrants have an exercise price of $0.20 and a term of 7 years. On July 1, 2019, the agreement was amended. As part of this amendment the Company will issue a total of 6,000,000 warrants to purchase the Company's stock. These warrants have a seven year term and an exercise price of $0.50 per share. On August 27, 2019, the agreement was amended to extend the term of the agreement to March 31, 2020. Additionally, as part of this amendment the Company will issue of 2,500,000 warrants to purchase the Company's stock. These warrants have a three year term and an exercise price of $0.50 per share. During the second quarter of 2019, the Company entered into three delivery contractor agreements with retailers. As part of these contracts the Company will offer delivery services in exchange for a delivery fee from each of these retailers. During the nine months ended September 30, 2019, the Company entered into ten employment agreements. As part of these agreements the Company will issue options to purchase an aggregate of 2,287,500 shares of the Company's common stock. These options vest quarterly over two or three years. On July 10, 2019 (the "Closing Date"), the Company and Mountain High Recreation, Inc. ("MH"), a California corporation, entered into an Asset Purchase Agreement (the "Purchase Agreement"), pursuant to which the Company acquired certain assets from MH as specified in the Purchase Agreement, which included (i) the option to purchase to MH's California Cannabis - Retailer Nonstorefront License (ii) the option to purchase a certain real property lease located at 8 Light Sky Ct, Sacramento, CA 95828 associated with that certain license, (iii) the right to use all trademarks and intellectual property associated with the MH brand (the "Assets"). The Company assumed no liabilities of MH. The transactions contemplated by the Purchase Agreement closed on July 10, 2019 (the "Closing"). Pursuant to the Pursuant Agreement, the Company agreed to pay to MH the following: $200,000 at Closing, $150,000 on or before December 20, 2019, $150,000 on or before March 31, 2020, $250,000 at the end of the twelfth (12th) month (on a rolling basis) following the Closing Date and $250,000 at the end of the twenty-fourth (24th) month (on a rolling basis) following the Closing Date. In addition, at the Closing, the Company issued to MH 1,000,000 shares of its common stock. At the end of the twelfth month (on a rolling basis) from the Closing Date, the Company agreed to issue to MH warrants to purchase 2,000,000 shares of the Company's Common Stock with an exercise price equal to the per share purchase price paid by investors of the Company's then most recent private placement and exercisable for a period of three (3) years from the date of issuance (the "2020 Warrants"). At the end of the twenty-fourth month (on a rolling basis) from the Closing Date, the Company shall issue to MH warrants to purchase 2,000,000 shares of the Company's Common Stock with an exercise price equal to the per share purchase price paid by investors of the Company's then most recent private placement price, exercisable for a period of three (3) years from the date of issuance (the "2021 Warrants"). The 2020 Warrants and 2021 Warrants are subject to adjustment, based on the amount of gross revenue the Company recognized in connection with the Assets. On October 4 2019, the Company amended this agreement (See Note 9). On September 27, 2019, the Company entered into a settlement agreement with Chris Boudreau, the Company's former chief executive officer, pursuant to which the Company agreed to repurchase 12,272,616 shares of the Company's common stock from Mr. Boudreau at a per share purchase price of approximately $0.12, totaling an aggregate purchase price of $122,726 (the "Settlement Agreement"). Pursuant to the Settlement Agreement, the Company agreed to pay Mr. Boudreau in twelve monthly installments of $10,227 starting October 1, 2019. Additionally, Mr. Boudreau will also forfeit options to purchase an aggregate of 1,538,910 shares of the Company's common stock and warrants to purchase an aggregate of 2,000,000 shares of the Company's common stock. Mr. Boudreau also forfeited a $23,726 loan to the Company On September 30, 2019, the Company entered into a joint venture agreement (the "JV Agreement") with Budee, Inc., ("Budee'), a privately-held company involved in the delivery of cannabis-related products, pursuant to which the parties formed a joint venture company, GanjaBudee Inc., a Nevada Corporation ("GB"), in anticipation of a merger between the parties (the "GanjaBudee Merger'). GB is a separate and independent entity from either party with its own management team and Board of Directors and is owned 51% by the Company and 49% by Budee. Pursuant to the JV Agreement, no GanjaBudee Merger will be effective until the final resolution of certain pending litigation. The term of GB will continue until such GanjaBudee Merger is effective or any definitive agreement for such GanjaBudee Merger is terminated but in any case will not be for a period of more than sixty months, subject to a mutual extension agreed to by the parties.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 8 – RELATED PARTY TRANSACTIONS During the year ended December 31, 2018, the Company entered into a loan agreement with the Company's chief financial officer ("CFO"), Brian Hayek, pursuant to which Mr. Hayek extended an interest free loan to the Company in the amount of $30,705. As of September 30, 2019, the amount due on this loan was $3,000. On January 16, 2019, the Company appointed Jerrin James as the Company's chief operating officer ("COO"). Pursuant to the terms of the agreement with Mr. James, the Company agreed to issue 2,897,522 shares of the Company's common stock to Mr. James, in the form of stock options with a vesting period of 25% immediately upon his appointment as COO and the remainder vesting quarterly over three years. On March 5, 2019, the Company appointed Adam Berk as a Director to the Company. In connection with his appointment, the Company agreed to issue to Mr. Berk, options to purchase 450,000 shares of common stock which vest immediately upon grant. On April 3, 2019, the Company appointed Christian Schenk as a Director to the Company. In connection with his appointment the Company agreed to issue to Mr. Schenk, warrants to purchase 1,500,000 shares of common stock which will vest immediately upon grant. The Company also agreed to issue warrants to purchase 500,000 shares of common stock of the Company after the close of the merger with Ganjarunner (see below for details on the business combination), and issue warrants to purchase 1,000,000 shares of common stock of the Company after successfully closing the Company's pending business arrangement with a cannabis B2B transportation provider or other business as determined by the Board of Directors. During the nine months ended September 30, 2019, the Company entered into a loan agreement with the Company's CFO, Brian Hayek, pursuant to which Mr. Hayek extended a loan to the Company in the amount of $55,000 with an interest rate of 10%. As of September 30, 2019, the amount due on this loan was $55,000.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 9 - SUBSEQUENT EVENTS Subsequent to the third quarter of 2019, the Company sold 150,000 shares of common stock at a purchase price of $0.50 per share for an aggregate of $75,000. On October 4 ,2019, the Company amended the Asset Purchase Agreement with Mountain High Recreation, Inc. As part of this amendment, the Company will issue 5,000,000 warrants to purchase shares of the Company's common stock to Mountain High Recreation, Inc. These warrants have a term of three years and an exercise price of $0.50. These warrants will replace the previously agreed upon share consideration.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation The accompanying unaudited condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information and the rules and regulations of the Securities and Exchange Commission ("SEC" for interim financial information. In the opinion of the Company's management, the accompanying condensed financial statements reflect all adjustments, consisting of normal, recurring adjustments, considered necessary for a fair presentation of the results for the interim period ended September 30, 2019. Although management believes that the disclosures in these unaudited condensed financial statements are adequate to make the information presented not misleading, certain information and footnote disclosures normally included in financial statements that have been prepared in accordance U.S. GAAP have been condensed or omitted pursuant to the rules and regulations of the SEC. The accompanying unaudited condensed financial statements should be read in conjunction with the Company's financial statements for the year ended December 31, 2018, which contains the audited financial statements and notes thereto, for the year ended December 31, 2018 included within the Company's Form 10-K filed with the SEC on April 15, 2019. The interim results for the three and nine months ended September 30, 2019 are not necessarily indicative of the results to be expected for the year ended December 31, 2019 or for any future interim periods. The December 31, 2018 Balance Sheet is derived from the Company's audited financial statements but does not include all necessary disclosures for full U.S. GAAP presentation.
Use of estimates	Use of estimates The preparation of financial statements in conformity with U.S. 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 revenue and expense during the reporting period. Actual results could differ from those estimates.
Concentrations of Credit Risk	Concentrations of Credit Risk The Company maintains its cash accounts at financial institutions which are insured by the Federal Deposit Insurance Corporation. At times, the Company may have deposits in excess of federally insured limits.
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 cash equivalents. As of September 30, 2019, the Company did not have any cash equivalents.
Equipment	Equipment Equipment is stated at cost less accumulated depreciation. Cost includes expenditures for vehicles and computer equipment. Maintenance and repairs are charged to expense as incurred. When assets are sold, retired, or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is reflected in operations. The cost of equipment is depreciated using the straight-line method over the estimated useful lives of the related assets which is three years for computer equipment and five years for vehicles. Depreciation expense was $9,397 and $3,228 for the nine months ended September 30, 2019 and 2018, respectively.
Inventory	Inventory Inventory is stated at the lower of cost or net realizable value. Inventory is determined to be salable based on demand forecast within a specific time horizon. Inventory in excess of salable amounts and inventory which is considered obsolete. At the point of recognition, a new lower cost basis for that inventory is established and subsequent changes in facts and circumstances do not result in the restoration or increase in that new cost basis. Inventory is costed on the FIFO basis.
Intangible Assets	Intangible Assets The Company's intangible assets include the right to use all trademarks and intellectual property associated with the Mountain High brand and the unallocated excess purchase price over net liabilities acquired from the acquisition of Ganjarunner, Inc. and Global Wellness, LLC. The Company acquired $3,546,849 in intangible assets from the asset purchase agreement with Mountain High Recreation, Inc. and the unallocated excess purchase price over net liabilities acquired of $3,014,832 from the acquisition of Ganjarunner, Inc. and Global Wellness, LLC. There was no impairment recorded to intangible assets as of September 30, 2019. Amortization expense was $113,832 and $0 for the nine months ended September 30, 2019 and 2018, respectively.
Stock-Based Compensation	Stock-Based Compensation The Company accounts for stock-based compensation costs under the provisions of ASC 718, "Compensation—Stock Compensation", which requires the measurement and recognition of compensation expense related to the fair value of stock-based compensation awards that are ultimately expected to vest. Stock based compensation expense recognized includes the compensation cost for all stock-based payments granted to employees, officers, and directors based on the grant date fair value estimated in accordance with the provisions of ASC 718. ASC 718 is also applied to awards modified, repurchased, or canceled during the periods reported.
Stock-Based Compensation for Non-Employees	Stock-Based Compensation for Non-Employees The Company accounts for warrants and options issued to non-employees under ASU 2018-07, Equity – Equity Based Payments to Non-Employees, using the Black-Scholes option-pricing model.
Fair Value Measurements	Fair Value Measurements ASC 820, "Fair Value Measurements and Disclosure," defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, not adjusted for transaction costs. ASC 820 also establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels giving the highest priority to quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels are described below: Level 1 Inputs – Unadjusted quoted prices in active markets for identical assets or liabilities that is accessible by the Company; Level 2 Inputs – Quoted prices in markets that are not active or financial instruments for which all significant inputs are observable, either directly or indirectly; Level 3 Inputs – Unobservable inputs for the asset or liability including significant assumptions of the Company and other market participants. The carrying amount of the Company's financial assets and liabilities, such as cash, accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments. Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated. The assets or liability's fair value measurement within the fair value hierarchy is based upon the lowest level of any input that is significant to the fair value measurement. The following table provides a summary of financial instruments that are measured at fair value as of September 30, 2019. Carrying Fair Value Measurement Using Value Level 1 Level 2 Level 3 Total Derivative liabilities $ (581,437 ) $ - $ - $ (581,437 ) $ (581,437 ) The table below provides a summary of the changes in fair value, including net transfers in and/or out, of all financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the nine months ended September 30, 2019: For the Nine Months Ended September 30, 2019 Balance, December 31, 2018 - Initial recognition of conversion feature 1,102,824 Change in fair value of derivative liabilities (521,387 ) Balance, September 30, 2019 $ 581,437
Derivative Liability	Derivative Liability The Company evaluates its options, warrants or other contracts, if any, to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-10-05-4 and 815-40-25. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as either an asset or a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the condensed consolidated statement of operations as other income or expense. Upon conversion, exercise or cancellation of a derivative instrument, the instrument is marked to fair value at the date of conversion, exercise or cancellation and then the related fair value is reclassified to equity. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Equity instruments that are initially classified as equity that become subject to reclassification are reclassified to liability at the fair value of the instrument on the reclassification date. Derivative instrument liabilities will be classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument is expected within 12 months of the balance sheet date. The pricing model includes subjective input assumptions that can materially affect the fair value estimates. The expected volatility is estimated based on the most recent historical period of time of comparable companies equal to the remaining contractual term of the instrument granted.
Revenue Recognition	Revenue Recognition As of January 1, 2018, the company adopted ASC 606. The adoption of ASC 606, Revenue From Contracts With Customers, represents a change in accounting principle that will more closely align revenue recognition with the delivery of the Company's services and will provide financial statement readers with enhanced disclosures. In accordance with ASC 606, revenue is recognized when a customer obtains control of promised services. The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for these services. Revenue is recorded gross of taxes related to taxable sales transactions, such as sales tax, use tax, or other government fees. The Company used the Modified-Retrospective Method when adopting this standard. There was no accounting effect due to the initial adoption. To achieve this core principle, the Company applies the following five steps: 1) Identify the contract with a customer A contract with a customer exists when (i) the Company enters into an enforceable contract with a customer that defines each party's rights regarding the services to be transferred and identifies the payment terms related to these services, (ii) the contract has commercial substance and, (iii) the Company determines that collection of substantially all consideration for services that are transferred is probable based on the customer's intent and ability to pay the promised consideration. The Company applies judgment in determining the customer's ability and intention to pay. The Company has six contracts with different customers with the same terms. All of these qualify as contracts since they have been approved by both parties, have identifiable rights and payment terms regarding the services to be transferred, have commercial substance, and it is probable that the entity will collect the consideration in exchange for the services. The Company also sells directly to customers through their Ganjarunner website. The Company takes customer orders through the website and delivers directly to the customer. In these sales the Company does not enter into a formal contract but sells directly to the customer as a retailer. 2) Identify the performance obligations in the contract Performance obligations promised in a contract are identified based on the services that will be transferred to the customer that are both capable of being distinct, whereby the customer can benefit from the service either on its own or together with other resources that are readily available from third parties or from the Company, and are distinct in the context of the contract, whereby the transfer of the services is separately identifiable from other promises in the contract. To the extent a contract includes multiple promised services, the Company must apply judgment to determine whether promised services are capable of being distinct and distinct in the context of the contract. If these criteria are not met the promised services are accounted for as a combined performance obligation. The Company's performance obligations are to (1) deliver cannabis in compliance with California law, (2) provide a platform to sell the retailer's products, and (3) sell directly to customers through the Ganjarunner website. These items represent performance obligations since they are distinct services and products and are distinct in the context of the contract. 3) Determine the transaction price The transaction price is determined based on the consideration to which the Company will be entitled in exchange for transferring services to the customer. To the extent the transaction price includes variable consideration, the Company estimates the amount of variable consideration that should be included in the transaction price utilizing either the expected value method or the most likely amount method depending on the nature of the variable consideration. Variable consideration is included in the transaction price if, in the Company's judgment, it is probable that a significant future reversal of cumulative revenue under the contract will not occur. None of the Company's contracts as of September 30, 2019 contained a significant financing component. Determining the transaction price requires significant judgment, which is discussed by revenue category in further detail below. The Company provides delivery services in exchange for a flat fee per delivery and an additional charge per mile. As mandated by the California Bureau of Cannabis Control, delivery drivers are required to be on the payroll of a licensed retailer. In order to fulfill the performance obligation, delivery drivers are included on the payroll of the customer, and the Company reimburses the customer for the drivers' wages at a premium. The cost of paying the drivers are considered a cost to fulfill a contract for which the Company receives no benefit, so it is consideration payable to the customer, which is considered in determining the transaction price. In addition, the Company currently nets the amounts owed by the customers for deliveries with the amounts owed to the customers for drivers' wages. As such, the company reduces the delivery fee by the drivers' wages to determine the transaction price. These elements of the transaction price are based on variable consideration determined to be constrained and are recognized as of the later of when the service is rendered or when the Company pays or promises to pay the consideration, which will generally be on a monthly basis. If the cost of the drivers' wages exceeds the total fees for delivery, the Company would present a net negative revenue. For the three months ended September 30, 2018 and the nine months ended September 30, 2019 and 2018, the Company had net negative revenue related to delivery of cannabis. The transaction price of the commissions is variable consideration as the price is determined to be 10% of a delivered sale from an order generated on the Company's online platform. The variable consideration is also constrained as the amount of the consideration is dependent on the cost of the products purchased; and is further constrained as the company has little history to predict the amount to be recognized. The transaction price for the commissions will be determined as the company satisfies the performance obligation. The direct sales made through the Ganjarunner website do not have a variable consideration and are accounted for as product sales. 4) Allocate the transaction price to performance obligations in the contract If the contract contains a single performance obligation, the entire transaction price is allocated to the single performance obligation. However, if a series of distinct services that are substantially the same qualifies as a single performance obligation in a contract with variable consideration, the Company must determine if the variable consideration is attributable to the entire contract or to a specific part of the contract. For example, a bonus or penalty may be associated with one or more, but not all, distinct services promised in a series of distinct services that forms part of a single performance obligation. Contracts that contain multiple performance obligations require an allocation of the transaction price to each performance obligation based on a relative standalone selling price basis unless the transaction price is variable and meets the criteria to be allocated entirely to a performance obligation or to a distinct service that forms part of a single performance obligation. The Company determines standalone selling price based on the price at which the performance obligation is sold separately. If the standalone selling price is not observable through past transactions, the Company estimates the standalone selling price taking into account available information such as market conditions and internally approved pricing guidelines related to the performance obligations. The Company will allocate the transaction price of the delivery fees and to the deliveries that they perform separately for the customer. The transaction price of the commissions will be allocated per each sale that the Company generates for a retailer that is delivered. There are no discounts to allocate and there have been no changes in the transaction price to allocate. For the sales made through the Ganjarunner website, the transaction price is allocated to the product and the delivery fees associated with the sale. 5) Recognize revenue when or as the Company satisfies a performance obligation The Company satisfies performance obligations either over time or at a point in time. Revenue is recognized at the time the related performance obligation is satisfied by transferring a promised service to a customer. Both performance obligations are satisfied at a point in time, and as such revenue will be recognized when the delivery is completed. The revenue will not be recognized for orders not fulfilled, but the delivery fee is earned even if the delivery is rejected or the person who placed the order is not present or available at the time of delivery. The consideration payable to the customer for drivers' wages is recognized over time based on the inputs to determine the drivers' wage obligations, but the net transaction price is known and therefore recognized by the end of each reporting period. For the sales made through the Ganjarunner website, the performance obligation is satisfied at a point in time, and as such revenue will be recognized when the delivery is completed.
Disaggregation of Revenue	Disaggregation of Revenue The following table depicts the disaggregation of revenue according to revenue type. Revenue Type Revenue for the three months ended Revenue for the three months ended Revenue for the nine months ended Revenue for the nine months ended Delivery Income $ 53,496 14,088 $ 87,869 27,248 Dispensary Cost Reimbursements (36,007 ) (48,527 ) (99,353 ) (79,691 ) Delivery Income, net 17,489 (34,439 ) (11,484 ) (52,443 ) Product Sales 1,046,866 - 1,109,473 - Commission Income 264 4,266 293 5,242 Other Revenue 148,044 - 160,818 - Total $ 1,212,663 (30,173 ) $ 1,259,070 (47,201 ) Due to this reduction of revenue from the reimbursement of wages for the delivery couriers, the Company is presenting a net negative delivery income for the three months ended September 30, 2018 and the nine months ended September 30, 2019 and 2018.
Leases	Leases Under Topic 842, operating lease expense is generally recognized evenly over the term of the lease. The Company has operating leases primarily consisting of office space with remaining lease terms of 11 months to 28 months. Current facility leases include our offices in Las Vegas, Nevada, Long Beach, California, San Diego, California, Glendale, California, and Sacramento, California. Lease costs were $148,021 for the nine months ended September 30, 2019. There was no sublease rental income for the nine months ended September 30, 2019. Leases with an initial term of twelve months or less are not recorded on the balance sheet. For lease agreements entered into or reassessed after the adoption of Topic 842, we combine the lease and non-lease components in determining the lease liabilities and right of use ("ROU") assets. Our lease agreements generally do not provide an implicit borrowing rate, therefore an internal incremental borrowing rate is determined based on information available at lease commencement date for purposes of determining the present value of lease payments. We used the incremental borrowing rate on December 31, 2018 for all leases that commenced prior to that date. Lease Costs Nine Months Components of total lease costs: Operating lease expense $ 148,021 Total lease costs $ 148,021 Three Months Components of total lease costs: Operating lease expense $ 51,313 Total lease costs $ 51,313 Lease Positions as of September 30, 2019 ROU lease assets and lease liabilities for our operating leases were recorded in the condensed consolidated balance sheet as follows: September 30, Assets Right of use asset – short term $ 163,424 Right of use asset – long term 166,322 Total assets $ 329,746 Liabilities Operating lease liabilities – short term 173,145 Operating lease liabilities – long term $ 166,322 Total lease liability $ 339,467 Lease Terms and Discount Rate Weighted average remaining lease term (in years) – operating lease 2.38 Weighted average discount rate – operating lease 10.91 % Cash Flows Nine Months Cash paid for amounts included in the measurement of lease liabilities: ROU amortization $ 57,764 Cash paydowns of operating liability $ (53,565 ) Supplemental non-cash amounts of lease liabilities arising from obtaining ROU assets $ (387,510 ) Lease Liability $ 393,032 The future minimum lease payments under the leases are as follows: 2019 (three months) $ 122,153 2020 156,916 2021 44,851 2022 39,535 2023 3,303 Total future minimum lease payments 366,758 Lease imputed interest 27,291 Total $ 339,467
Basic and Diluted Net Loss per Common Share	Basic and Diluted Net Loss per Common Share Basic loss per common share is computed by dividing the net loss by the weighted average number of shares of common stock outstanding for each period. Diluted loss per share is computed by dividing the net loss by the weighted average number of shares of common stock outstanding plus the dilutive effect of shares issuable through the common stock equivalents. The weighted-average number of common shares outstanding excludes common stock equivalents because their inclusion would be anti-dilutive. As of September 30, 2019, common stock equivalents are comprised of 16,643,750 warrants and 9,222,959 options.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The FASB issues ASUs to amend the authoritative literature in ASC. There have been several ASUs to date, that amend the original text of ASC. Management believes that those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to us or (iv) are not expected to have a significant impact our financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Schedule of fair value measurement within fair value hierarchy	Carrying Fair Value Measurement Using Value Level 1 Level 2 Level 3 Total Derivative liabilities $ (581,437 ) $ - $ - $ (581,437 ) $ (581,437 )
Schedule of financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs	For the Nine Months Ended September 30, 2019 Balance, December 31, 2018 - Initial recognition of conversion feature 1,102,824 Change in fair value of derivative liabilities (521,387 ) Balance, September 30, 2019 $ 581,437
Schedule disaggregation of revenue	Revenue Type Revenue for the three months ended Revenue for the three months ended Revenue for the nine months ended Revenue for the nine months ended Delivery Income $ 53,496 14,088 $ 87,869 27,248 Dispensary Cost Reimbursements (36,007 ) (48,527 ) (99,353 ) (79,691 ) Delivery Income, net 17,489 (34,439 ) (11,484 ) (52,443 ) Product Sales 1,046,866 - 1,109,473 - Commission Income 264 4,266 293 5,242 Other Revenue 148,044 - 160,818 - Total $ 1,212,663 (30,173 ) $ 1,259,070 (47,201 )
Schedule lease cost	Nine Months Components of total lease costs: Operating lease expense $ 148,021 Total lease costs $ 148,021 Three Months Components of total lease costs: Operating lease expense $ 51,313 Total lease costs $ 51,313
Schedule lease positions	Lease Positions as of September 30, 2019 ROU lease assets and lease liabilities for our operating leases were recorded in the condensed consolidated balance sheet as follows: September 30, Assets Right of use asset – short term $ 163,424 Right of use asset – long term 166,322 Total assets $ 329,746 Liabilities Operating lease liabilities – short term 173,145 Operating lease liabilities – long term $ 166,322 Total lease liability $ 339,467 Lease Terms and Discount Rate Weighted average remaining lease term (in years) – operating lease 2.38 Weighted average discount rate – operating lease 10.91 % Cash Flows Nine Months Cash paid for amounts included in the measurement of lease liabilities: ROU amortization $ 57,764 Cash paydowns of operating liability $ (53,565 ) Supplemental non-cash amounts of lease liabilities arising from obtaining ROU assets $ (387,510 ) Lease Liability $ 393,032
Schedule future minimum lease payments	2019 (three months) $ 122,153 2020 156,916 2021 44,851 2022 39,535 2023 3,303 Total future minimum lease payments 366,758 Lease imputed interest 27,291 Total $ 339,467

Merger Agreement (Tables)

Merger Agreement (Tables)	9 Months Ended
	Sep. 30, 2019
Business Combinations [Abstract]
Pro-forma combined results of operations	Nine Months Nine Months September 30, September 30, Gross Revenue $ 2,856,759 1,422,933 Gross Profit $ 1,468,819 660,118 Net loss $ (9,162,491 ) (774,387 ) Net loss per share $ (0.19 ) (0.07 ) Weighted average number of shares outstanding 48,886,493 11,018,676
Purchase price allocation	Purchase Price Cash consideration $ 150,000 Future cash consideration 903,886 Stock consideration 500,000 Future stock consideration 1,194,092 Total purchase price $ 2,747,978 Allocation of purchase price Cash $ 123,088 Inventory 139,017 Fixed assets, net 18,353 ROU asset 125,541 Lease Liability (126,163 ) Accounts payable (546,690 ) Goodwill and intangible assets 3,014,832 Total allocation of purchase price $ 2,747,978

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	9 Months Ended
	Sep. 30, 2019
Stockholder Equity [Abstract]
Summary of warrant activity	Number Weighted Average Exercise Price Weighted Average Remaining Contractual Life Warrants Outstanding January 1, 2018 18,750 $ 0.50 2.85 Granted 9,112,500 0.19 3.83 Outstanding December 31, 2018 9,131,250 0.19 3.83 Granted 15,058,000 0.39 5.72 Forfeited (7,545,500 ) 0.34 4.73 Outstanding September 30, 2019 16,643,750 $ 0.30 5.83
Summary of stock option activity	Number Weighted Average Exercise Price Weighted Average Remaining Contractual Life Weighted Average Grant Date Fair Value Options Outstanding January 1, 2018 - $ - - $ - Granted 4,854,692 0.04 3.00 0.19 Outstanding December 31, 2018 4,854,692 0.04 3.00 0.19 Granted 6,210,022 0.24 6.52 0.30 Forfeited (1,841,755 ) 0.04 2.42 0.04 Outstanding September 30, 2019 9,222,959 $ 0.18 4.68 $ 0.26
Summary of nonvested activity	Nonvested Shares Shares Nonvested at January 1, 2018 - Granted 4,854,692 Vested (1,213,673 ) Forfeited - Nonvested at December 31, 2018 3,641,019 Granted 6,210,002 Vested (2,305,128 ) Forfeited (1,841,755 ) Nonvested at September 30, 2019 5,704,138

Organization and Nature of Bu_2

Organization and Nature of Business (Details) - shares	1 Months Ended	9 Months Ended
	Aug. 29, 2018	Sep. 30, 2019
Date of incorporation		Jul. 22, 2013
Driven Nevada [Member]
Aggregate of post-split shares	30,000,000

Going Concern Analysis (Details

Going Concern Analysis (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Going Concern Analysis
Net loss	$ (6,658,988)	$ (333,421)	$ (9,182,210)	$ (599,121)
Working capital deficit	$ 3,541,787		$ 3,541,787

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]
Derivative Liability	$ 581,437
Level 1 [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative Liability
Level 2 [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative Liability
Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative Liability	$ (581,437)

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1)	9 Months Ended
	Sep. 30, 2019USD ($)
Accounting Policies [Abstract]
Derivative Liability
Initial recognition of conversion feature	1,102,824
Change in fair value of derivative liabilities	(521,387)
Derivative Liability	$ 581,437

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details 2) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Revenues	$ 1,212,663	$ (30,173)	$ 1,259,070	$ (47,201)
Warrant [Member]
Revenues	1,212,663
Delivery Income
Revenues	53,496	14,088	87,869	27,248
Dispensary Cost Reimbursements
Revenues	(36,007)	(48,527)	(99,353)	(79,691)
Delivery Income, net
Revenues	17,489	(34,439)	(11,484)	(52,443)
Product Sales
Revenues	1,046,866		1,109,473
Commission Income
Revenues	264	4,266	293	5,242
Other Revenue
Revenues	$ 148,044		$ 160,818

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details 3) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019
Operating lease expense		$ 148,021
Total lease costs		$ 148,021
Warrant [Member]
Operating lease expense	$ 51,313
Total lease costs	$ 51,313

Summary of Significant Accoun_8

Summary of Significant Accounting Policies (Details 4) - USD ($)	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Assets
Right of use asset - short term	$ 163,424
Right of use asset - long term	166,322
Total assets	329,746
Liabilities
Operating lease liabilities - short term	173,145
Operating lease liabilities - long term	166,322
Total lease liability	$ 339,467
Lease Terms and Discount Rate
Weighted average remaining lease term (in years) - operating lease	2 years 4 months 17 days
Weighted average discount rate - operating lease	10.91%
Cash paid for amounts included in the measurement of lease liabilities:
ROU amortization	$ 57,764
Cash paydowns of operating liability	(53,565)
Supplemental non-cash amounts of lease liabilities arising from obtaining ROU assets	(387,510)
Supplemental non-cash amounts of lease liabilities arising from obtaining lease Liability	$ 393,032

Summary of Significant Accoun_9

Summary of Significant Accounting Policies (Details 5)	Sep. 30, 2019USD ($)
Accounting Policies [Abstract]
2019	$ 122,153
2020	156,916
2021	44,851
2022	39,535
2023	3,303
Total future minimum lease payments	366,758
Lease imputed interest	27,291
Total	$ 339,467

Summary of Significant Accou_10

Summary of Significant Accounting Policies (Details Textual) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Summary of Significant Accounting Policies (Textual)
Depreciation expense	$ 123,229	$ 3,228
Intangible asset	3,546,849
Goodwill	3,014,832
Amortization expense	$ 57,764
Variable consideration price	10.00%
Operating lease expense, Description	The Company has operating leases primarily consisting of office space with remaining lease terms of 11 months to 28 months. Current facility leases include our offices in Las Vegas, Nevada, Long Beach, California, San Diego, California, Glendale, California, and Sacramento, California. Lease costs were $148,021 for the nine months ended September 30, 2019. There was no sublease rental income for the nine months ended September 30, 2019.
Common stock equivalents	16,643,750		9,131,250	18,750
Warrants options	9,222,959		4,854,692
Equipment [Member]
Summary of Significant Accounting Policies (Textual)
Depreciation expense	$ 9,397

Merger Agreement (Details)

Merger Agreement (Details) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Business Combinations [Abstract]
Gross Revenue	$ 2,856,759	$ 1,422,933
Gross Profit	1,468,819	660,118
Net loss	$ (9,162,491)	$ (774,387)
Net loss per share	$ (0.19)	$ (0.07)
Weighted average number of shares outstanding	48,886,493	11,018,676

Merger Agreement (Details 1)

Merger Agreement (Details 1) - USD ($)	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Total purchase price	$ 3,014,832
Allocation of purchase price
Total allocation of purchase price	3,014,832
Ganjarunner
Cash consideration	150,000
Future cash consideration	903,886
Stock consideration	500,000
Future stock consideration	1,194,092
Total purchase price	2,747,978
Allocation of purchase price
Cash	123,088
Inventory	139,017
Fixed assets, net	18,353
ROU asset	125,541
Lease Liability	(126,163)
Accounts payable	(546,690)
Goodwill and intangible assets	3,014,832
Total allocation of purchase price	$ 2,747,978

Merger Agreement (Details Textu

Merger Agreement (Details Textual)	1 Months Ended
	Jun. 21, 2019
Merger Agreement (Textual)
Merger Agreement, Description	The Merger closed on June 24, 2019 (the “Closing Date”). Pursuant to the Merger Agreement, the Company agreed to pay to GR/GW $450,000, $150,000 of which has already been paid to GR/GW with the remaining $300,000 to be paid in two equal tranches of $150,000 whereby each tranche is subject to GRA’s achievement of certain milestones. Additionally, the Company shall pay to GR/GW (i) $350,000 at the earlier to occur of the 6-month anniversary of the Closing Date or upon the Company raising additional funding of at least $2,000,000 and (ii) $300,000 at the end of the 24-month anniversary of the Closing Date. In addition, as further consideration, the Company issued to GR/GW’s founders 1,000,000 shares of the Company’s common stock on the Closing Date and shall make two additional issuances of 2,000,000 shares of common stock on the 12-month and 24-month anniversaries of the Closing Date, with each respective issuance contingent upon GRA’s achievement of certain milestones as set forth in the Merger Agreement.

Notes Payable (Details)

Notes Payable (Details) - USD ($)	Oct. 04, 2019	Feb. 01, 2018	Nov. 07, 2017	Aug. 28, 2019	Oct. 25, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Notes Payable (Textual)
Notes payable			$ 75,000
Debt instrument accrued interest percentage			6.00%		8.00%
Repayment of notes payable						$ 50,000	$ 25,000
Debt conversion price			10.00%
Note due date			Jan. 31, 2018		Oct. 25, 2019
Gross proceeds			$ 925,000
Convertible into common stock					$ 261,665
Warrants to purchase of common stock shares	5,000,000	25,000				5,072,812
Exercise price of warrant		$ 0.20
Warrants term		3 years
Convertible of principal amount					$ 50,000
Common stock price					$ 0.20
Loss on extinguishment		$ 225
Convertible note, Description				The Company $1,000,000 in three equal installments, with the final installment to be advanced on October 30, 2019. The Note matures on August 28, 2020 and is a senior obligation of the Company. The Note's principal balance of $1,000,000 bears interest at a rate of 10% per annum and interest payments are payable on a monthly basis. The funds from this loan will be distributed in three parts with $333,333 being issued on August 30, 2019, September 30, 2019 and October 30, 2019. As of September 30, 2019, the Company has received $503,333 of the funds. Pursuant to the Note, the Holder has the right to convert all or part of the Note to shares of common stock or preferred stock of the Company at a price equivalent to a value of $0.50 per share of common stock on an as-converted basis. As additional consideration, the Company issued to the Holder a three-year warrant to purchase 1,500,000 shares of the Company's common stock at an exercise price of $0.50. Additionally, in connection with the issuance of the Note, the Company's chief financial officer surrendered to the Company 2,500,000 shares of the Company's common stock for cancelation. The company also recognized a derivative liability in connection with the note valued at $581,437 as of September 30, 2019.
Derivative Liability						$ 581,437
Convertible Bridge Loan [Member]
Notes Payable (Textual)
Debt instrument accrued interest percentage		6.00%
Gross proceeds		$ 925,000
Convertible into common stock		$ 50,000
Debt conversion, description		The loan bears interest at the rate of 6% annually and is convertible into shares the Company’s common stock at a 10% discount to the equity price per share that is sold and issued in the next Qualified Financing Round completed by the Company.
Warrants to purchase of common stock shares		12,500
Exercise price of warrant		$ 0.50
Warrants term		3 years
Common stock shares cancelled or exchange		375,000

Stockholders' Deficit (Details)

Stockholders' Deficit (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Stockholder Equity [Abstract]
Beginning, warrants	9,131,250	18,750
Granted	15,058,000	9,112,500
Forfeited	(7,545,500)	0
Ending, warrants	16,643,750	9,131,250
Weighted average exercise price, beginning	$ 0.19	$ 0.50
Weighted average exercise price, granted	0.39	0.19
Weighted average exercise price, forfeited	0.34	0
Weighted average exercise price, ending	$ 0.30	$ 0.19
Weighted average remaining contractual life, beginning	3 years 9 months 29 days	2 years 10 months 6 days
Weighted average remaining contractual life, granted	5 years 8 months 19 days	3 years 9 months 29 days
Weighted average remaining contractual life, forfeited	4 years 8 months 23 days
Weighted average remaining contractual life, ending	5 years 9 months 29 days	3 years 9 months 29 days

Stockholders' Deficit (Details

Stockholders' Deficit (Details 1) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Stockholder Equity [Abstract]
Options outstanding, beginning	4,854,692
Options granted	6,210,002	4,854,692
Options forfeited	(1,841,755)
Options outstanding, ending	9,222,959	4,854,692
Weighted average exercise price outstanding, beginning	$ 0.04
Weighted average exercise price granted	0.24	0.04
Weighted average exercise price forfeited	0.04
Weighted average exercise price outstanding, ending	$ 0.18	$ 0.04
Weighted average remaining contractual life outstanding, beginning	3 years
Weighted average remaining contractual life granted	6 years 6 months 7 days	3 years
Weighted average remaining contractual life forfeited	2 years 5 months 1 day
Weighted average remaining contractual life outstanding, ending	4 years 8 months 5 days	3 years
Weighted average grant date fair value outstanding, beginning	$ 0.19
Weighted average grant date fair value granted	0.30	0.19
Weighted average grant date fair value forfeited	0.04
Weighted average grant date fair value outstanding, ending	$ 0.26	$ 0.19

Stockholders' Deficit (Detail_2

Stockholders' Deficit (Details 2) - shares	9 Months Ended	12 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Stockholder Equity [Abstract]
Nonvested outstanding, beginning	3,641,019
Nonvested units granted	6,210,002	4,854,692
Nonvested vested/issued	(2,305,128)	(1,213,673)
Nonvested forfeited	(1,841,755)
Nonvested outstanding, ending	5,704,138	3,641,019

Stockholders' Deficit (Detail_3

Stockholders' Deficit (Details Textual) - USD ($)	Oct. 04, 2019	Feb. 01, 2018	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2019	Dec. 31, 2018
Stockholders' Deficit (Textual)
Common stock, shares authorized			200,000,000			200,000,000	200,000,000
Common stock, par value			$ 0.0001			$ 0.0001	$ 0.0001
Number of common stock issued shares						9,385,000
Issuance of common stock value			$ 4,890,181	$ 516,953	$ 103,632
Issuance of common stock cancellation						1,000,000
Preferred stock, par value			$ 0.0001			$ 0.0001	$ 0.0001
Preferred stock, shares authorized			15,000,000			15,000,000	15,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Warrants to purchase of common stock shares	5,000,000	25,000				5,072,812
Exercise price of warrant	$ 0.50					$ 0.50
Warrants term		3 years
Stock compensation expense			$ 118,065
Common stock for cash						$ 2,633,001
Common stock for conversion						636,665
Ganjarunner
Stockholders' Deficit (Textual)
Warrants to purchase of common stock shares						1,960,796
Warrant [Member]
Stockholders' Deficit (Textual)
Warrants to purchase of common stock shares			11,000,000	2,500,000	1,558,000	14,772,616
Exercise price of warrant			$ 0.20	$ 0.20	$ 0.10
Stock compensation expense			$ 4,890,181			$ 5,510,766
Optionst [Member]
Stockholders' Deficit (Textual)
Warrants to purchase of common stock shares			600,000	1,687,500	3,922,522
Exercise price of warrant			$ 0.50	$ 0.10	$ 0.10
Stock compensation expense			$ 118,065	$ 106,985	$ 245,344	$ 470,394
Common Stock
Stockholders' Deficit (Textual)
Issuance of common stock value
Common stock for conversion						14,772,616

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)	Jun. 30, 2019	Mar. 31, 2019	Mar. 07, 2019	Feb. 01, 2019	May 15, 2018	Sep. 27, 2019	Feb. 22, 2019	Sep. 30, 2019
Lease term					3 years
Operating lease effective date					Jun. 1, 2018
First year monthly rent					$ 2,800
Second year monthly rent					3,780
Third year monthly rent					3,920
Maintenance fee					$ 420
Monthly payment				$ 1,764
Expiration date				Feb. 14, 2020
Operationg lease, Description								The Company assumed a three (3) year lease, with an effective date of February 5, 2019, from a related party. The Company paid $20,839 upon signing the assignment. The lease provides for monthly rent of $5,345 per month through June 30, 2019, $5,880 per month through June 30, 2020 and $6,468 per month through June 30, 2021. The Company is also required to pay a monthly common area maintenance fee of $695.
Purchase shares								9,385,000
Ganjarunner [Member]
Lease term								5 years
Operating lease effective date								Jun. 24, 2019
First year monthly rent								$ 3,113
Second year monthly rent								3,206
Third year monthly rent								$ 3,302
Operationg lease, Description								The Company assumed a five (5) year lease, with an effective date of June 24, 2019, the acquisition of Ganjarunner. The lease provides for monthly rent of $3,113 per month through July 31, 2021, $3,206 per month through July 31, 2022 and $3,302 per month through July 31, 2023.
JV Agreement [Member]
Agreement Description								The Company entered into a joint venture agreement (the "JV Agreement") with Budee, Inc., ("Budee'), a privately-held company involved in the delivery of cannabis-related products, pursuant to which the parties formed a joint venture company, GanjaBudee Inc., a Nevada Corporation ("GB"), in anticipation of a merger between the parties (the "GanjaBudee Merger'). GB is a separate and independent entity from either party with its own management team and Board of Directors and is owned 51% by the Company and 49% by Budee. Pursuant to the JV Agreement, no GanjaBudee Merger will be effective until the final resolution of certain pending litigation. The term of GB will continue until such GanjaBudee Merger is effective or any definitive agreement for such GanjaBudee Merger is terminated but in any case will not be for a period of more than sixty months, subject to a mutual extension agreed to by the parties.
settlement agreement [Member]
Agreement Description						The Company entered into a settlement agreement with Chris Boudreau, the Company's former chief executive officer, pursuant to which the Company agreed to repurchase 12,272,616 shares of the Company's common stock from Mr. Boudreau at a per share purchase price of approximately $0.12, totaling an aggregate purchase price of $122,726 (the "Settlement Agreement"). Pursuant to the Settlement Agreement, the Company agreed to pay Mr. Boudreau in twelve monthly installments of $10,227 starting October 1, 2019. Additionally, Mr. Boudreau will also forfeit options to purchase an aggregate of 1,538,910 shares of the Company's common stock and warrants to purchase an aggregate of 2,000,000 shares of the Company's common stock. Mr. Boudreau also forfeited a $23,726 loan to the Company resulting in a gain on extinguishment of debt.
Pursuant Agreement [Member]
Agreement Description								The Company agreed to pay to MH the following: $200,000 at Closing, $150,000 on or before December 20, 2019, $150,000 on or before March 31, 2020, $250,000 at the end of the twelfth (12th) month (on a rolling basis) following the Closing Date and $250,000 at the end of the twenty-fourth (24th) month (on a rolling basis) following the Closing Date. In addition, at the Closing, the Company issued to MH 1,000,000 shares of its common stock. At the end of the twelfth month (on a rolling basis) from the Closing Date, the Company agreed to issue to MH warrants to purchase 2,000,000 shares of the Company's Common Stock with an exercise price equal to the per share purchase price paid by investors of the Company's then most recent private placement and exercisable for a period of three (3) years from the date of issuance (the "2020 Warrants"). At the end of the twenty-fourth month (on a rolling basis) from the Closing Date, the Company shall issue to MH warrants to purchase 2,000,000 shares of the Company's Common Stock with an exercise price equal to the per share purchase price paid by investors of the Company's then most recent private placement price, exercisable for a period of three (3) years from the date of issuance (the "2021 Warrants"). The 2020 Warrants and 2021 Warrants are subject to adjustment, based on the amount of gross revenue the Company recognized in connection with the Assets. On October 4 2019, the Company amended this agreement (See Note 9).
Consulting Agreement [Member]
Monthly payment		$ 20,000	$ 5,000				$ 4,000
Operationg lease, Description			The Company entered into a consulting agreement for business advisory services. Pursuant to the terms of the consulting agreement, the Company agreed to pay cash compensation of $10,417 per month. The Company also agreed to pay a one-time payment of $5,000 within 5 days of the execution of the agreement. The Company also agreed to issue the consultant 125,000 options to purchase shares of the Company's common stock, which options will vest quarterly over a 3 year period.
Description of amendment	The agreement was amended. As part of this amendment the Company will issue a total of 6,000,000 warrants to purchase the Company's stock. These warrants have a seven year term and an exercise price of $0.50 per share. On August 27, 2019, the agreement was amended to extend the term of the agreement to March 31, 2020. Additionally, as part of this amendment the Company will issue of 2,500,000 warrants to purchase the Company's stock. These warrants have a three year term and an exercise price of $0.50 per share.
Purchase shares		500,000	125,000
Exercise price		$ 0.20
Agreement Description							The Company entered into a consulting agreement for public and media relations services. As part of this agreement the Company will pay $4,000 per month to the consultant.
Ten employment agreements [Member]
Purchase shares								2,287,500

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	Jan. 16, 2019	Apr. 03, 2019	Mar. 05, 2019	Dec. 31, 2018	Sep. 30, 2019
Christian Schenk [Member]
Related Party Transactions (Textual)
Warrants to purchase shares of common stock		1,500,000
Ganjarunner [Member]
Related Party Transactions (Textual)
Warrants to purchase shares of common stock		500,000
Cannabis B2B Transportation [Member]
Related Party Transactions (Textual)
Warrants to purchase shares of common stock		1,000,000
Mr.Brian Hayek [Member]
Related Party Transactions (Textual)
Interest free loan amount				$ 30,705
Loan amount due					$ 3,000
Mr.Brian Hayek [Member] | Loan agreement [Member]
Related Party Transactions (Textual)
Loan amount due					55,000
Loan from related party					$ 55,000
Debt interest percentage rate					10.00%
Mr.Jerrin James [Member]
Related Party Transactions (Textual)
Common stock agreed to issue	2,897,522
Stock options vesting period percentage	25.00%
Stock options vesting period, description	Vesting quarterly over three years.
Adam Berk [Member]
Related Party Transactions (Textual)
Options to purchase shares of common stock			450,000

Subsequent Events (Details)

Subsequent Events (Details) - $ / shares	Oct. 04, 2019	Feb. 01, 2018	Sep. 30, 2019	Sep. 30, 2019
Subsequent Events (Textual)
Warrants to purchase of common stock shares	5,000,000	25,000		5,072,812
Purchase of common stock shares			750,000
Exercise price of warrant	$ 0.50			$ 0.50
Common stock purchase price			$ 0.50