Driven Deliveries (DRVD) 10-K 22 May 20 2019 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2019	May 19, 2020	Jun. 28, 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-K
Document Period End Date	Dec. 31, 2019
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2019
Entity Current Reporting Status	Yes
Entity Well Known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		66,463,835
Entity File Number	333-209836
Entity Interactive Data Current	Yes
Entity Incorporation State Country Code	DE
Entity Public Float			$ 47,779,789

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash	$ 266,869	$ 5,249
Accounts receivable	127,747	400
Due from merchant processor	206,734
Due from Affiliate	346,610
Inventory	149,946
TOTAL CURRENT ASSETS	1,097,906	5,649
Intangible assets	4,622,267
Excess purchase price over net liabilities acquired	1,271,718
Right of use asset	115,859
Fixed assets, net	81,839	24,344
Deposit	61,138	3,920
TOTAL ASSETS	7,250,727	33,913
CURRENT LIABILITIES
Accounts payable and accrued expenses	1,700,653	219,137
Income taxes payable	784,168
Settlement payable	352,272
Notes payable, net of debt discount of $480,108	1,016,892	150,000
Notes payable - related party, net of debt discount of $234,667		11,705
Deferred Rent		4,900
Lease liability	40,217
Derivative Liability	306,762
Acquisition liabilities	908,469
TOTAL CURRENT LIABILITIES	5,109,433	385,742
Lease liability - long term	76,264
Acquisition liabilities - long term	442,617
TOTAL LIABILITIES	5,628,314	385,742
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY (DEFICIT)
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, 40,961,054 and 39,000,000 shares issued and outstanding	4,096	4,088
Additional paid in capital	17,387,684	2,425,275
Accumulated deficit	(15,241,762)	(2,681,192)
Stock subscription receivable		(100,000)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	2,150,018	(351,829)
NON-CONTROLLING INTEREST	(527,605)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	1,622,413	(351,829)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 7,250,727	$ 33,913

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 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	40,961,054	39,000,000
Common stock, shares outstanding	40,961,054	39,000,000
Net of debt discount	$ 480,108
Related party net of debt discount	$ 234,667

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
REVENUE
Sales	$ 2,822,575	$ (65,034)
Cost of goods sold	1,850,629	2,735
Gross Profit (Loss)	971,946	(67,769)
OPERATING EXPENSES
Professional fees	1,294,778	295,567
Compensation	9,941,497	2,029,434
General and administrative expenses	1,876,457	165,996
Sales and marketing	361,668	62,470
Total Operating Expenses	13,474,400	2,553,467
NET LOSS FROM OPERATIONS	(12,502,454)	(2,621,236)
OTHER EXPENSES
Interest expense	(368,713)	(7,581)
Gain on extinguishment of debt	25,582
Change in fair value of derivative liability	(1,338)
Total Other Expenses	(344,469)	(7,581)
Net loss before provision for income taxes	(12,846,923)	(2,628,817)
Provision for Income Taxes	241,252
NET LOSS	(13,088,175)	(2,628,817)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	(527,605)
NET LOSS ATTRIBUTABLE TO DRIVEN DELIVERIES, INC. & SUBSIDIARY	$ (12,560,570)	$ (2,628,817)
Net loss per share - basic and diluted	$ (0.28)	$ (0.14)
Weighted average number of shares outstanding during the period - basic and diluted	46,898,066	18,992,967

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity Deficiency - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Non-controlling Interest	Stock Subscription Receivable	Total
Beginning balance at Dec. 31, 2017			$ (52,375)			$ (52,375)
Beginning balance, Shares at Dec. 31, 2017
Issuance of Founders' shares	$ 2,295					2,295
Issuance of Founders' shares, Shares	28,340,000
Recapitalization due to merger and forward stock split	$ 1,224	(1,224)
Recapitalization due to merger and forward stock split, Shares	6,310,000
Sale of common stock	$ 519	724,481				725,000
Sale of common stock, Shares	5,725,014
Issuance of shares for services	$ 50	99,950				100,000
Issuance of shares for services, Shares	500,000
Issuance of options for services		226,530				226,530
Issuance of options for services, Shares
Issuance of warrants for services		1,375,538				1,375,538
Issuance of warrants for services, Shares
Proceeds from stock subscription receivable					(100,000)	(100,000)
Net loss			(2,628,817)			(2,628,817)
Ending balance at Dec. 31, 2018	$ 4,088	2,425,275	(2,681,192)		(100,000)	(351,829)
Ending balance, Shares at Dec. 31, 2018	40,875,014
Issuance of Founders' shares						$ 107,000
Issuance of Founders' shares, Shares						214,000
Sale of common stock	$ 966	2,767,034				$ 2,768,000
Sale of common stock, Shares	9,655,000
Cancelation of stock from legal settlement	$ (1,288)	(121,438)				(122,726)
Cancelation of stock from legal settlement, Shares	(12,878,437)
Cancelation of stock from debt	$ (250)	250
Cancelation of stock from debt, Shares	(2,500,000)
Issuance of shares for services	$ 10	49,990				50,000
Issuance of shares for services, Shares	100,000
Issuance of options for services		589,334				589,334
Issuance of options for services, Shares
Issuance of warrants for services		7,047,596				7,047,596
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		549,237				549,237
Intrinsic value of beneficial conversion feature		108,047				108,047
Issuance of common stock and warrants for cancellation of debt	$ 63	106,130				106,193
Issuance of common stock and warrants for cancellation of debt, Shares	636,665
Proceeds from stock subscription receivable					100,000	100,000
Issuances of common stock for acquisition	$ 296	2,209,704				2,210,000
Issuances of common stock for acquisition, Shares	2,960,769
Amendment to purchase agreement	$ (296)	1,657,032				1,656,736
Amendment to purchase agreement, Shares	(2,960,769)
Net loss			(12,560,570)	(527,605)		(13,088,175)
Ending balance at Dec. 31, 2019	$ 4,096	$ 17,387,684	$ (15,241,762)	$ (527,605)		$ 1,622,413
Ending balance, Shares at Dec. 31, 2019	40,961,054

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (13,088,175)	$ (2,628,817)
Adjustments to reconcile net loss to net cash used in operating activities
Gain on extinguishment of debt	(25,582)
Stock based compensation	7,686,930	1,704,363
Amortization of right-of-use asset	271,651
Amortization of debt discount	306,786
Depreciation and amortization expense	407,611	4,713
Change in fair value of derivative liability	1,388
Changes in operating assets and liabilities
Inventory	(10,929)
Settlement payable	102,272
Deposit	(57,218)
Accounts payable and accrued compensation	1,476,540	202,993
Due from Affiliate	(346,610)
Income taxes payable	235,168
Accounts receivable	(127,347)	(400)
Due from Merchant Processor	(206,734)
Deferred Rent		4,900
Cash paydowns of lease liability	(276,551)
Net Cash Used In Operating Activities	(3,650,850)	(712,248)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in acquisition	123,088
Cash used in acquisition	(350,000)
Cash outlay for deposit		(3,920)
Purchase of fixed assets	(52,305)	(28,472)
Payments on acquisition liabilities	(320,000)
Net Cash Used In Investing Activities	(599,217)	(32,392)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from stock receivable	100,000
Proceeds from loan payable	1,497,000	100,000
Repayments of loan payable	(50,000)	(25,000)
Proceeds from loan payable - related party	205,393	11,705
Repayments of loan payable - related party	(8,705)
Common Stock issued for cash	2,768,000	625,000
Net Cash Provided By Financing Activities	4,511,688	711,705
NET INCREASE (DECREASE) IN CASH	261,620	(32,935)
CASH AT BEGINNING OF PERIOD	5,249	38,184
CASH AT END OF PERIOD	266,869	5,249
Supplemental cash flow information:
Cash paid for income taxes
Cash paid for interest expense
NON-CASH INVESTING AND FINANCING ACTIVITIES
Receivable for Common Stock issued		100,000
Warrants and acquisition consideration - business combination	2,802,254
Warrants and acquisition consideration - asset acquisition	2,641,000
Issuance of common stock and warrants for cancellation of debt	106,193
Lease liability recognized from right of use asset	393,032
Debt discount on conversion feature	413,471
Conversion of accounts payable to notes payable related party	30,000
Debt Discount from warrants	$ 549,237

Organization and Nature of Busi

Organization and Nature of Business	12 Months Ended
	Dec. 31, 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 stock. 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 in California. See Note 4 – Merger and Asset Purchase 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 limited assets from Mountain High Recreation, Inc. See Note 4 – Merger and Asset Purchase Agreement for more information on the asset purchase. In September 2019 we entered into a Joint Venture agreement with Budee, Inc. to expand our operations and engaged in the business of providing delivery services of legal cannabis products to the consumer in California. See Note 5 – Joint Venture for more information on the Joint Venture. 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 the 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. In December 2019, a novel strain of coronavirus, COVID-19, surfaced in Wuhan, China. This virus continues to spread around the world, resulting in business and social disruption. The coronavirus was declared a Public Health Emergency of International Concern by the World Health Organization on January 30, 2020. The operations and business results of the Company could be materially adversely affected. Employers are also required to prepare and increase as much as possible the capacity and arrangement for employees to work remotely. The extent to which the coronavirus may impact business activity or results of operations will depend on future developments, which are highly uncertain and cannot be predicted, including new information which may emerge concerning the severity of the coronavirus and the actions required to contain the coronavirus or treat its impact, among others.

Going Concern Analysis

Going Concern Analysis	12 Months Ended
	Dec. 31, 2019
Going Concern Analysis [Abstract]
GOING CONCERN ANALYSIS	NOTE 2 – GOING CONCERN ANALYSIS Going Concern Analysis The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. For the year ended December 31, 2019, the Company had a net loss of $13,088,175 and working capital deficit of $4,011,527. 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 financial statements have been prepared assuming that the Company will continue as a going concern for one year from the issuance of these financial statements. Management's plans include raising capital through 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	12 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation The Company's financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") and the rules and regulations of the Securities and Exchange Commission ("SEC"). Principles of consolidation The consolidated financial statements include the accounts of Driven Deliveries, Inc., and its wholly owned subsidiaries, Ganjarunner, Inc. and Global Wellness, LLC and its 51% owned Joint Venture Ganjabudee, Inc. All significant intercompany balances and transactions have been eliminated in the consolidated financial statements. 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 December 31 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 $25,203 and $4,713 for the years ended December 31, 2019 and 2018, respectively. Inventory Inventory consists of finished goods and is stated at the lower of cost or net realizable value, on an average cost basis. Inventory is determined to be saleable based on demand forecast within a specific time horizon. Inventory in excess of saleable amounts is considered obsolete, at which point it is written down to its net realizable value. Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amount management expects to collect from outstanding balances. The Company generally does not require collateral to support customer receivables. The Company determines if receivables are past due based on days outstanding, and amounts are written off when determined to be uncollectible by management. Intangible Assets The Company's intangible assets include the following: Value Estimated Trade Names / Trademarks $ 1,823,638        10 IP/Trade Secrets 1,782,444 5 License 656,221 15 Non-Compete Agreements 219,267 2 Customer Relations 140,697 7 Total Intangible Assets $ 4,622,267 There was no impairment recorded to intangible assets as of December 31, 2019. Amortization expense was $394,448 and $0 for the year ended December 31, 2019 and 2018, respectively. Cost of Sales Cost of goods sold consists of: Product costs: Product costs include the purchase price of products sold, which include direct and indirect labor costs, rent, and depreciation expenses, and inbound shipping and handling costs for inventory. Advertising The Company expenses the cost of advertising and promotions as incurred. Advertising expense was $361,668 and $62,470 for the years ended December 31, 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. 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. The Black–Scholes option valuation model requires the development of assumptions that are inputs into the model. These assumptions are the value of the underlying share, the expected stock volatility, the risk–free interest rate, the expected life of the option, the dividend yield on the underlying stock and the expected forfeiture rate. Due to the lack of sufficient trading history, the Company benchmarked their volatility to similar companies in a similar industry over the expected option life and other appropriate factors. Risk–free interest rates are calculated based on continuously compounded risk–free rates for the appropriate term. The dividend yield is assumed to be zero as the Company has never paid or declared any cash dividends on its Common stock and does not intend to pay dividends on its Common stock in the foreseeable future. The expected forfeiture rate is estimated based on management's best estimate. 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, accounts receivables, and accrued expenses approximate their fair value because of the short maturity of those instruments. 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 December 31, 2019. Carrying Fair Value Measurement Using Value Level 1 Level 2 Level 3 Total Derivative liabilities $ (306,762 ) $ - $ - $ (306,762 ) $ (306,762 ) 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 year ended December 31, 2019: For the Year December 31, Balance, December 31, 2018 $ - Initial recognition of conversion feature - Debt Discount 305,424 Change in fair value of derivative liabilities (1,338 ) Balance, December 31, 2019 $ 306,762 The level 3 financial instruments consist of embedded conversion features. The fair value of these embedded conversion features are estimated using a Black Scholes valuation model. The fair value of the derivative features on were calculated using a Black-Scholes option model valued with the following assumptions: December 31, 2019 Exercise price $ 0.50 Risk free interest rate 1.52-1.81 % Dividend yield 0.00 % Expected volatility 93-109 % Contractual term 0.91-1.37 Years Risk-free interest rate: The Company uses the risk-free interest rate of a U.S. Treasury Note with a similar expected term on the date of measurement. Dividend yield: The Company uses a 0% expected dividend yield as the Company has not paid dividends to date and does not anticipate declaring dividends in the near future. Volatility: The Company calculates the expected volatility of the stock price based on the corresponding volatility of the Company's peer group stock price for a period consistent with the warrants' expected term. Expected term: The Company's expected term is based on the remaining contractual maturity of the warrants. Changes in the unobservable input values would likely cause material changes in the fair value of the Company's Level 3 financial instruments. The most sensitive unobserved inputs used in valuing derivative instruments are volatility and market price. Significant changes in either of these inputs could have a material effect on the fair value measurement of the derivative instruments. During the year ended December 31, 2019, the Company marked the derivative feature of the warrants to fair value and recorded a loss of $1,338 relating to the change in fair value, respectively. 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 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. 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 Delivery Income The Company has three 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. Product Sales The Company performs retail sales directly to customers. In these sales there is no formal contract with the customer. These sales have commercial substance and there are no issues with collectability as the customer pays the cost of the goods at the time of purchase or delivery. 2) Identify the performance obligations in the contract Delivery Income The Company's performance obligations are to (1) deliver cannabis in compliance with California law, and (2) provide a platform to sell the retailer's or their own products. These items represent performance obligations since they are distinct services and are distinct in the context of the contract. Product Sales The Company sells its products directly to consumers. In this case these sales represent a performance obligation with the sales and any necessary deliveries of those products. 3) Determine the transaction price Delivery Income The company will perform delivery services in exchange for a flat fee per delivery. 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 year ended December 31, 2018, the company shows net negative revenue related to delivery of cannabis. Commission Income The transaction price of the commissions is a 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. Transaction price for the commissions will be determined as the company satisfies the performance obligation. During 2019 the company discontinued earning commission income. Product Sales The sales that are done directly to the customer have no variable consideration or financing component. The transaction price is the cost that those goods are being sold for plus any additional delivery costs. Excise Tax As part of the Company's sales, the company collects an excise tax. The amount of tax collected is based on state and local laws. 4) Allocate the transaction price to performance obligations in the contract Delivery Income The Company will allocate the transaction price of the delivery fees and to the deliveries that they perform separately for the customer. Commission Income The transaction price of the commissions will be allocated per each sale that the Company generates for a retailer that is delivered. Product Sales For the goods that the Company sells directly to customers, the transaction price is allocated between the cost of the goods and any delivery fees that may be incurred to deliver to the customer. Excise Tax The tax collected is allocated to the transactions that the tax was collected from. 5) Recognize revenue when or as the Company satisfies a performance obligation Delivery Income 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. Product Sales For the sales of the Company's own goods the performance obligation is complete once the customer has received their product. Excise Tax The Company recognizes the revenue when the tax is collected and the customer has received their product. Disaggregation of Revenue The following table depicts the disaggregation of revenue according to revenue type. Revenue Type Revenue for the year ended December 31, Revenue for the year ended December 31, Delivery Income $ 139,323 43,468 Dispensary Cost Reimbursements (126,093 ) (114,574 ) Delivery Income, net 13,230 (71,106 ) Product Sales 2,498,164 - Commission Income 821 6,072 Excise Tax and Regulatory and Compliance fees 310,360 - Total $ 2,822,575 (65,034 ) Due to this reduction of revenue from the reimbursement of wages for the delivery couriers, the Company is presenting a net negative revenue for the year ended December 31, 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 35 months to 37 months. Current facility leases include our offices in El Segundo California, Gardena California, and Sacramento California. Lease costs were $280,375 for the year ended December 31, 2019. There was no sublease rental income for the year ended December 31, 2019 and 2018. 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, 2019 and 2018 for all leases that commenced prior to that date. Lease Costs Year Ended December 31, 2019 Components of total lease costs: Operating lease expense $ 280,375 Total lease costs $ 280,375 Lease Positions as of December 31, 2019 ROU lease assets and lease liabilities for our operating leases were recorded in the consolidated balance sheet as follows: December 31, 2019 Assets Right of use asset $ 115,859 Total assets $ 115,859 Liabilities Operating lease liabilities – short term $ 40,217 Operating lease liabilities – long term 76,264 Total lease liability $ 116,481 Lease Terms and Discount Rate Weighted average remaining lease term (in years) – operating lease 3.58 Weighted average discount rate – operating lease 10.91 % Cash Flows Year Ended December 31, 2019 Cash paid for amounts included in the measurement of lease liabilities: ROU amortization $ 271,651 Cash paydowns of operating liability $ (276,551 ) 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: 2020 $ 230,076 2021 230,543 2022 231,678 2023 39,178 Total future minimum lease payments 731,475 Lease imputed interest 145,594 Total $ 585,881 Excise and Sales Tax The State of California and various local governments impose certain excise and state and local taxes on product sales. The Company's policy is to include excise taxes as part of sales and cost of sales. The Company's policy for various state and local sales taxes are to exclude them from revenue and cost of sales. Income Taxes Income taxes are provided in accordance with ASC No. 740, " Accounting for Income Taxes Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Per FASB ASC 740-10, disclosure is not required of an uncertain tax position unless it is considered probable that a claim will be asserted and there is a more-likely-than-not possibility that the outcome will be unfavorable. Using this guidance, as of December 31, 2019 and 2018, the Company has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. We include interest and penalties assessed by income taxing authorities in income tax expense as incurred. 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 December 31, 2019, common stock equivalents are comprised of 29,243,750 warrants and 7,879,933 options. Recent Accounting Pronouncements In February 2016, FASB issued Accounting Standards Update ("ASU") 2016-02: Leases (Topic 842). The objective of this ASU, along with several related ASUs issued subsequently, is to increase transparency and comparability between organizations that enter into lease agreements. The new guidance generally requires an entity to recognize on its balance sheet operating and financing lease liabilities and corresponding right-of-use assets. The standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2018 and early adoption is permitted. The new standard requires a modified retrospective transition for existing leases to each prior reporting period presented or entered into after, the beginning of the earliest comparative period presented in the financial statements. This standard was adopted by the Company on January 1, 2019. The adoption of this standard lead to the Company recognizing a lease liability and right of use assets on the Company's consolidated financial statements and related disclosures. The adoption of Topic 842 resulted in the recognition of an operating ROU asset and operating lease liability of $387,510 and $393,032, respectively as of January 1, 2019. 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 and Asset Purchase Agree

Merger and Asset Purchase Agreements	12 Months Ended
	Dec. 31, 2019
Business Combinations [Abstract]
MERGER AND ASSET PURCHASE AGREEMENTS	NOTE 4 – MERGER AND ASSET PURCHASE AGREEMENT Ganjarunner Merger 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 $1,000,000, $150,000 of which has already been paid to GR/GW with $300,000 to be paid in two equal tranches of $150,000 whereby each tranche is subject to GRA's achievement of certain milestones. (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. On October 4, 2019, the Company amended the Merger Agreement with GR/GW. As part of this amendment, the Company will 5,000,000 warrants to purchase shares of the Company's common stock to GR/GW. These warrants have a term of three years and an exercise price of $0.50. These warrants replace the previously agreed upon common stock consideration of 5,000,000 shares and eliminated the contingencies related to achieving certain milestones as set forth in the initial merger agreement. Following the closing of the transaction, Ganjarunner's financial statements as of the Closing Date are consolidated with the Consolidated Financial Statements of the Company. 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. Year Ended Year Ended December 31, December 31, Gross Revenue $ 4,420,265 2,011,758 Gross Profit $ 1,118,535 1,072,235 Net loss $ (13,088,173 ) (2,879,370 ) Net loss per share $ (0.28 ) (0.15 ) Weighted average number of shares outstanding 46,898,066 18,992,697 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 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 Purchase Price $ 2,987,254 Total purchase price $ 2,987,254 Allocation of purchase price Tangible Assets/ (Liabilities) $ (459,464 ) Trade Names / Trademarks 877,000 IP/Trade Secrets 801,000 License 306,000 Non-Compete Agreements 39,000 Customer Relationships 152,000 Goodwill (incl. trained and assembled workforce) 1,271,718 Total allocation of purchase price $ 2,987,254 Mountain High Asset Purchase 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 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 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 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 replace the previously agreed upon share and warrant consideration and eliminated the contingencies related to the gross revenue recognized in connection with the assets. The following presents the consideration paid for the asset acquisition of Mountain High Recreation, Inc. and the preliminary purchase price allocation. These amounts are provisional and may be adjusted during the measurement period. Purchase Price Purchase Price $ 2,841,715 Total purchase price $ 2,841,715 Allocation of purchase price Trade Names / Trademarks $ 1,041,962 IP/Trade Secrets 1,177,060 License 372,684 Non-Compete Agreements 250,009 Total allocation of purchase price $ 2,841,715

Joint Venture

Joint Venture	12 Months Ended
	Dec. 31, 2019
Joint Venture [Abstract]
JOINT VENTURE	NOTE 5 – JOINT VENTURE 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 in California, 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. 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. As part of this joint venture the company recognized a loss attributable to non-controlling interest of $527,605. In connection with the JV Agreement, the Company and Budee agreed to share certain expenses between the Company and Budee, Inc. The company is also allowed to charge an additional 10% fee on any of these charged back expenses. The Company charged back expenses to Budee totaling $96,610. In addition, pursuant to the JV Agreement the Company agreed to pay certain obligations of Budee Inc. of $250,000. This has resulted in a "Due from Affiliate" on the Company's Balance Sheet of $346,610 as of December 31, 2019.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2019
Debt Disclosure [Abstract]
NOTES PAYABLE	NOTE 6 – 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 fully paid off in January 2019. 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 of 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 of the Company's common stock at a price of $0.20 per share. This note accrues interest of 8% annually and had 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 advanced on October 30, 2019. The Note matures on August 28, 2020 and is the 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 were distributed in three parts with $333,333 being issued on August 30, 2019, September 30, 2019 and October 30, 2019. The principal of the note was amended on January 31, 2020 to be $2,635,000 with the full balance of the note received on February 14, 2020. This amendment also changed the maturity date of the note to February 14, 2021. As of December 31, 2019, the Company had received $1,497,000 in funds from the note. Pursuant to the Note, the Holder has the right to convert all or part of the Note to shares of common 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 4,500,000 shares of the Company's common stock at an exercise price of $0.05. The company also recognized a derivative liability in connection with the note valued at $306,762 as of December 31, 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 an 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. Matthew Atkinson, a member of M2 owns approximately 5.98% of the Company's common stock. 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 was required to repurchase 12,272,616 shares of the Company's common stock from Mr. Boudreau at a per share purchase price of approximately $0.01, totaling an aggregate purchase price of $122,726 (the "Settlement Agreement"). Pursuant to the Settlement Agreement, the Company was required to pay Mr. Boudreau in twelve monthly instalments of $10,227 starting October 1, 2019. As of December 31, 2019, the Company is in default on these payments. Additionally, Mr. Boudreau also forfeited 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. During the year ended December 31, 2019, the Company entered into a loan agreement with the Company's CFO, Brian Hayek. Pursuant to the Loan Agreement, the Company issued Mr. Hayek a Secured Convertible Note in the principal amount of $188,743 with an interest rate of 10%. As of December 31, 2019, the amount due on this loan was $184,667. The note is convertible into shares of the Company's equity securities at a price of $.50 per share or preferred stock designated by the parties in an amount equivalent to a value of $.50 per share on an as converted basis. The obligation of the Note is an obligation of the Company other than obligations specifically designated otherwise by the Company. In addition, the Company issued Mr. Hayek warrants to purchase 500,000 shares of the Company's common stock at an exercise price of $.50 per share which warrants terminate five years after their issuance. As part of this loan the Company recognized the intrinsic value of a beneficial conversion feature leading to a debt discount of $86,632 as of December 31, 2019. On December 31, 2019, the Company entered into a loan agreement with a Director of the Company, Christian Schenk, pursuant to which Mr. Schenk extended a loan to the Company in the amount of $50,000 with an interest rate of 10%. In connection with this loan, the Company issued Mr. Schenk a secured convertible note. The note is convertible into equity of the Company at a valuation equal to a price of $.50 per share of common stock. The note was funded with the proceeds from $30,000 in accounts payable to Truck That, LLC and a check from Truck That, LLC in the amount of $20,000 (see Note 9). In addition, the Company issued Mr. Schenk warrants to purchase 150,000 shares of the Company's common stock at an exercise price of $.50 per share which warrants terminate five years after their issuance. As part of this loan the Company recognized the intrinsic value of a beneficial conversion feature leading to a debt discount of $21,415 as of December 31, 2019.

Stockholders' Deficit

Stockholders' Deficit	12 Months Ended
	Dec. 31, 2019
Stockholder Equity [Abstract]
STOCKHOLDERS' DEFICIT	NOTE 7 – 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 year ended December 31, 2019, the company issued 9,655,000 shares of common stock for cash of $2,768,000, 100,000 shares were issued for services, 636,665 shares of common stock for conversion or cancellation of debt, 5,072,812 shares from the exercise of warrants, and 18,339,206 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 has been designated and none are issued and outstanding. Warrants There were 29,243,750 warrants outstanding as of December 31, 2019. The fair value of each stock warrant granted was estimated using the Black-Scholes valuation model with the assumptions as follows: Exercise price $ 0.10 - $0.50 Expected dividend yield 0 % Risk free interest rate 1.42% - 2.66 % Expected life in years 3-7 Expected volatility 134% - 158 % There were 9,131,250 warrants outstanding as of December 31, 2018. The fair value of each stock warrant granted was estimated using the Black-Scholes valuation model with the assumptions as follows: Exercise price $ 0.10 - $0.50 Expected dividend yield 0 % Risk free interest rate 2.33% - 3.05 % Expected life in years 3-7 Expected volatility 134% - 158 % 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 27,658,000 0.44 4.29 Forfeited (7,545,500 ) 0.34 4.48 Outstanding December 31, 2019 29,243,750 $ 0.39 4.10 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 five and 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. During the fourth quarter of 2019, the Company issued warrants to purchase an aggregate of 12,600,000 shares of common stock of the Company with an exercise price of $0.50 per share. The warrants may be exercised on a cashless basis and have a term of three or five years. The warrants were issued for consulting services, as compensation, in connection with notes, as part of a merger, and an asset purchase agreement. The company recognized a stock compensation expense of $7,047,596 year ended December 31, 2019, related to warrants. Options There were 7,879,933 options outstanding as of December 31, 2019. The fair value of each stock option granted was estimated using the Black-Scholes valuation model with the assumptions as follows: Exercise price $ 0.10 - $0.50 Expected dividend yield 0 % Risk free interest rate 1.49% - 2.63 % Expected life in years 7 Expected volatility 153% - 157 % There were 4,854,692 options outstanding as of December 31, 2018. The fair value of each stock option granted was estimated using the Black-Scholes valuation model with the assumptions as follows: Exercise price $ 0.40 Expected dividend yield 0 % Risk free interest rate 2.50 % Expected life in years 3 Expected volatility 157 % 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 0.16 5.13 0.24 Forfeited (3,184,781 ) 0.19 3.53 0.19 Outstanding December 31 2019 7,879,933 $ 0.14 4.74 $ 0.24 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 6,210,022 Vested (2,840,194 ) Forfeited (3,184,781 ) Nonvested at December 31, 2019 3,826,066 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. 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. 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. During the fourth quarter of 2019, the Company issued no stock options. The company recognized a stock compensation expense of $589,334 respectively for the year ended December 31, 2019, related to stock options.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 8 – 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. As of December 31, 2019, this lease has been terminated. 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. This lease has been terminated. In February 2019, Driven entered into a 2-year Operating Agreement within the joint venture CA City Supply, LLC in an attempt to gain exposure in a new area and create a location for operations out of California City, CA. Under Driven management, CA City Supply was selected as 1 of 3 licensee applicants to receive a non-storefront retail & delivery license in April of 2019. Unfortunately, all members of the LLC have opted out of the Operating Agreement early and Driven has withdrawn from ownership due to changes in local regulations. 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. This agreement has been terminated. 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. This agreement has been terminated. 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. 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 limited 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 Amended 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. 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 and eliminated the contingencies related to the gross revenue recognized in connection with the assets. Pursuant to the Merger Agreement with GR/GW, the Company agreed to pay to GR/GW $1,000,000, $150,000 of which has already been paid to GR/GW with $300,000 to be paid in two equal tranches of $150,000 whereby each tranche is subject to GRA's achievement of certain milestones. (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. On October 4, 2019, the Company amended the Merger Agreement with GR/GW. As part of this amendment, the Company has issued 5,000,000 warrants to purchase shares of the Company's common stock to GR/GW. These warrants have a term of three years and an exercise price of $0.50. These warrants replace the previously agreed upon common stock consideration of 5,000,000 shares and eliminated the contingencies related to achieving certain milestones as set forth in the initial merger agreement. 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 was required 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 was required to pay Mr. Boudreau in twelve monthly installments of $10,227 starting October 1, 2019. As of December 31, 2019, the Company is in default on these payments. 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. Carla Baumgartner, Chris Haas, and Eric Steele ("Plaintiff") filed a Complaint against Driven Deliveries, Inc. ("Driven"), and Brian Hayek and Christian Schenk, individually, on November 26, 2019 in San Diego County Superior Court, Case No. 37-2019-00063208. In June 2019, Driven entered into a Merger Agreement with Ganjarunner, Inc. ("Ganjarunner"), whereby Driven acquired Ganjarunner. Plaintiffs, the former owners of Ganjarunner, allege in their First Amended Complaint causes of action for Breach of the Merger Agreement, Fraudulent Inducement, Fraudulent Concealment, Negligent Misrepresentation, Breach of Fiduciary Duty, Violation of Corporate Code § 25401, Conversion, Unfair Competition, and Violation of Penal Code §496. On February 18, 2020, Driven filed a Demurrer to Plaintiffs' First Amended Complaint challenging seven of Plaintiffs' nine causes of action. The hearing on the demurrer, original set for May 1, 2020, has been continued indefinitely due to Court closures. The Company intends to vigorously defend against this action. In February 2020 Irth Communications, LLC filed a complaint in the Superior Court of California, County of Los Angeles, against the Company. The complaint alleges that pursuant to a services agreement the Company issued Irth 500,000 shares of its common stock to Irth but the Company breached this agreement because according to the complaint, the Company has refused to authorized its transfer agent to remove the restrictive legend on the Shares. Among other remedies, Irth seeks at least $1,130,000 in compensatory damages, attorneys' fees, and injunctive relief. The Company is reviewing the Complaint and intends to defend itself vigorously.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 9 – RELATED PARTY TRANSACTIONS 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. 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 December 31, 2018, the amount due on this note was $11,705. As of December 31, 2019, the loan was paid in full. 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 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 year ended December 31, 2019, the Company entered into a loan agreement with the Company's CFO, Brian Hayek. Pursuant to the Loan Agreement, the Company issued Mr. Hayek a Secured Convertible Note in the principal amount of, pursuant to which Mr. Hayek extended a loan to the Company in the amount of $188,743 with an interest rate of 10%. As of December 31, 2019, the amount due on this loan was $184,667. On December 31, 2019, the Company entered into a loan agreement with a Director of the Company, Christian Schenk, pursuant to which Mr. Schenk extended a loan to the Company in the amount of $50,000 with an interest rate of 10%. As of December 31, 2019, the amount due on this loan was $50,000. In connection with the JV Agreement, the Company and Budee agreed to certain expenses sharing between the Company and Budee, Inc. The company is also allowed to charge an additional 10% fee on any of these charged back expenses. The Company charged back expenses to Budee totaling $96,610. In addition, pursuant to the JV Agreement the Company agreed to pay certain obligations of Budee Inc. up to $250,000. This has resulted in a "Due from Affiliate" on the Company's Balance Sheet of $346,610 at December 31, 2019. On December 1, 2019, the Company entered into an agreement with Teal Marketing LLC, an entity owned by Mrs. Maddie Schenk, the wife of our Chief Executive Officer and Director, Christian Schenk, for marketing services. As part of this agreement the Company will pay $9,000 per month. The Company will also issue 350,000 warrants to purchase the Company's common stock. These warrants have an exercise price of $0.50, a term of three years, and will vest quarterly over two years. The Company's contract with Teal Marketing LLC was terminated March 13, 2020. On May 1, 2019, the Company entered into a consulting agreement with TruckThat LLC. Christian Schenk, the Company's chairman of the board and Chief Executive Officer is an owner and managing member of TruckThat, LLC. Pursuant to the consulting agreement, TruckThat is providing the Company services as a strategic marketing and fundraising consultant. Pursuant to the consulting agreement the Company pays TruckThat $18,000 per month. The term of the consulting agreement is the sooner of six months from the effective date of the agreement or the replacement of the agreement with a subsequent agreement between the parties. Either party may terminate the consulting agreement with or without cause upon giving the other party thirty days prior written notice. The Company may terminate this Agreement immediately and without prior notice if TruckThat refuses to or is unable to perform the services or is in breach of any material provision of the Agreement. Upon termination of the consulting agreement the Company will pay within thirty days after the effective date of the termination all amounts owing to the TruckThat for services completed and accepted by the Company prior to the termination date and any related reimbursable expenses.

Income Tax Provision

Income Tax Provision	12 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
INCOME TAX PROVISION	NOTE 10 – INCOME TAX PROVISION For the years ended December 31, 2019 and 2018, income taxes expense consisted of: Year Ended December 31, Current: 2019 2018 Federal 241,252 - State - - Total Current 241,252 - Deferred: Federal - - State - - Total Deferred - - Total 241,252 - The Company's pre-tax losses were $12,846,923 and $2,628,817 for the years ended December 31, 2019 and 2018, respectively, and were generated entirely in the United States. A reconciliation of the statutory federal income tax with the provision for income taxes is as follows: Year Ended Year Ended Federal tax at statutory rate $ (2,697,854 ) 21.0 % $ (190,771 ) 21 % Nondeductible expenses $ 2,952,759 -23.0 % $ - 0.0 % State taxes, including NOL true up $ (491,230 ) 3.8 % $ - 0.0 % Derivative liability $ 63,306 -0.5 % $ - 0.0 % Other $ (63,861 ) 5 % $ - 0.0 % Increase in Valuation Allowance $ 478,132 3.7 % $ 190,771 -21.0 % Tax Provision $ 241,252 -1.8 % $ 0 0.0 % Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and for income tax purposes, as well as tax loss and tax credit carryforwards. The components of the Company's deferred tax assets were as follows at December 31, 2019 and 2018. December 31, 2019 2018 Deferred tax assets Net operating loss carryforwards 678,000 201,770 Derivative liability 27,000 - Right of use asset 10,000 - Total deferred tax assets 715,000 201,770 Deferred tax asset valuation allowance (642,000 ) (201,770 ) Net deferred tax assets 73,000 0 Deferred tax liabilities Lease liability (10,000 ) - Convertible notes (63,000 ) - Net deferred tax assets - - At December 31, 2019, the Company had federal net operating loss carryforwards of $1,044,230, of which $82,203 begin to expire in 2037 and $962,027 have an indefinite carryforward. At December 31, 2019, the Company had state net operating loss carryforwards of $5,764,000, some of which have an indefinite carryforward period, and others that begin to expire in 2037. As required by ASC 740,"Accounting for Income Taxes," valuation allowances are provided against deferred tax assets when, based on all available evidence, it is considered more likely than not that some portion or all of the recorded deferred tax assets will not be realized in future periods. Management has evaluated the positive and negative evidence bearing upon the realizability of its deferred tax assets, and has determined that it is more likely than not that the Company will not realize the benefits of its deferred tax assets. Accordingly, a valuation allowance has been established for the full amount of these deferred tax assets. The valuation allowance increased by approximately $478,000 in 2019 due primarily to the generation of net operating losses during the year. As the Company operates in the cannabis industry, it is subject to the limitations of IRC Section 280E under which the Company is only allowed to deduct expenses directly related to sales of product. This results in permanent differences between ordinary and necessary business expenses deemed non-allowable under IRC Section 280E. Therefore, the effective tax rate can be highly variable and may not necessarily correlate with pre-tax income or loss. The Company files tax returns as prescribed by the tax laws of the jurisdictions in which it operates. In the normal course of business, the Company is subject to examination by federal and state jurisdictions, where applicable. There are currently no pending tax examinations. The Company is thus still open to examination from tax year 2015 for both federal and state jurisdictions. Neither of the Company's Federal or State tax returns are currently under examination. The Company has previously adopted ASC 740-10-25 Accounting for Uncertainty in Income Taxes, an interpretation of ASC 740. This guidance prescribes a threshold for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures and transitions. The resolution of tax matters is not expected to have a material effect on the Company's financial statements and as of December 31, 2019 and 2018, the Company had not accrued uncertain tax positions. The Company's policy is to record interest and penalties related to income taxes as part of the tax provision. There were no interest and penalties pertaining to uncertain tax positions in 2018 and 2017. Utilization of the net operating loss carryforwards are subject to review and possible adjustment by the Internal Revenue Service and state tax authorities. These carryforwards may become subject to a substantial annual limitation under Sections 382 and 383 of the Internal Revenue Code of 1986 ("the Code") due to certain ownership change limitations that have occurred previously or that could occur in the future. These limitations are based on certain cumulative change in ownership interests of significant shareholders over a three-year period in excess of 50%, as defined in the Code, as well as similar state provisions. This may limit the amount of net operating loss carryforwards that can be utilized annually to offset future taxable income. The Company has not completed a study to assess whether an ownership change has occurred, or whether there have been multiple ownership changes since its formation, due to significant complexity and related costs associated with such a study. There also could be additional ownership changes in the future which may result in additional limitations on the utilization of NOL carryforwards.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 11 – SUBSEQUENT EVENTS Subsequent to the year ended December 31 2019, the Company issued 214,000 shares of its common stock for consideration of $107,000. Subsequent to the year ended December 31 2019, the Company issued 980,000 shares of its common stock for consideration of $490,000. As part of this issuance the investors will also receive warrants to purchase the Company's common stock equal to the number of shares of common stock purchased. These warrants have an exercise price of $0.55, are fully vested on issuance, and expire three years after issuance. On January 3, 2020, the Company entered into a consulting agreement. As part of this agreement the Company will pay the Consultant $10,000 upon signing of the agreement and an additional $15,000 30 days and 60 day after the signing of the agreement. The Company will also issue 80,000 warrant to purchase the shares of the Company's common stock an exercise price of 0.50 and a term of seven years. On February 28, 2020 (the "Effective Date"), Driven Deliveries, Inc. (the "Company") entered into an Agreement and Plan of Merger (the "Merger Agreement") by and among the Company, Budee Acquisition, Inc., a Nevada corporation and Budee, Inc. ("Budee"), a California corporation, pursuant to which the Company acquired Budee (the "Budee Acquisition"). On March 16, 2020, the Company issued 45,000 warrant to an employee as compensation for the employee relocating. These warrants have an exercise price of $0.50, are fully vested on issuance, and expire three years after issuance. On March 25, 2020, the board of directors of the Company appointed Christopher DeSousa as a member of the Board, with such appointment to take effect immediately. In connection with his appointment, the Board approved a grant of an option to purchase 112,500 shares of the Company's common stock at an exercise price of $0.59 per share. In addition, Mr. DeSousa shall receive an option to purchase 28,125 shares of Common Stock at the Exercise Price for each quarter he serves on the Board. On April 23, 2020, the Company entered into a consulting agreement. As part of this agreement the Company will pay a monthly fee of $8,000. This monthly fee will also increase by 5% every 12 months of service. In response to the COVID-19 pandemic, the Coronavirus Aid, Relief and Economic Security Act ("CARES Act") was signed into law in March 2020. The CARES Act lifts certain deduction limitations originally imposed by the Tax Cuts and Jobs Act of 2017 ("2017 Tax Act"). Corporate taxpayers may carryback net operating losses (NOLs) originating between 2018 and 2020 for up to five years, which was not previously allowed under the 2017 Tax Act. The CARES Act also eliminates the 80% of taxable income limitations by allowing corporate entities to fully utilize NOL carryforwards to offset taxable income in 2018, 2019 or 2020. Taxpayers may generally deduct interest up to the sum of 50% of adjusted taxable income plus business interest income (30% limit under the 2017 Tax Act) for 2019 and 2020. The CARES Act allows taxpayers with alternative minimum tax credits to claim a refund in 2020 for the entire amount of the credits instead of recovering the credits through refunds over a period of years, as originally enacted by the 2017 Tax Act. In addition, the CARES Act raises the corporate charitable deduction limit to 25% of taxable income and makes qualified improvement property generally eligible for 15-year cost-recovery and 100% bonus depreciation.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation The Company's financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") and the rules and regulations of the Securities and Exchange Commission ("SEC").
Principles of consolidation	Principles of consolidation The consolidated financial statements include the accounts of Driven Deliveries, Inc., and its wholly owned subsidiaries, Ganjarunner, Inc. and Global Wellness, LLC and its 51% owned Joint Venture Ganjabudee, Inc. All significant intercompany balances and transactions have been eliminated in the consolidated financial statements.
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 December 31 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 $25,203 and $4,713 for the years ended December 31, 2019 and 2018, respectively.
Inventory	Inventory Inventory consists of finished goods and is stated at the lower of cost or net realizable value, on an average cost basis. Inventory is determined to be saleable based on demand forecast within a specific time horizon. Inventory in excess of saleable amounts is considered obsolete, at which point it is written down to its net realizable value.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amount management expects to collect from outstanding balances. The Company generally does not require collateral to support customer receivables. The Company determines if receivables are past due based on days outstanding, and amounts are written off when determined to be uncollectible by management.
Intangible Assets	Intangible Assets The Company's intangible assets include the following: Value Estimated Trade Names / Trademarks $ 1,823,638        10 IP/Trade Secrets 1,782,444 5 License 656,221 15 Non-Compete Agreements 219,267 2 Customer Relations 140,697 7 Total Intangible Assets $ 4,622,267 There was no impairment recorded to intangible assets as of December 31, 2019. Amortization expense was $394,448 and $0 for the year ended December 31, 2019 and 2018, respectively.
Cost of sales	Cost of Sales Cost of goods sold consists of: Product costs: Product costs include the purchase price of products sold, which include direct and indirect labor costs, rent, and depreciation expenses, and inbound shipping and handling costs for inventory.
Advertising	Advertising The Company expenses the cost of advertising and promotions as incurred. Advertising expense was $361,668 and $62,470 for the years ended December 31, 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. 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. The Black–Scholes option valuation model requires the development of assumptions that are inputs into the model. These assumptions are the value of the underlying share, the expected stock volatility, the risk–free interest rate, the expected life of the option, the dividend yield on the underlying stock and the expected forfeiture rate. Due to the lack of sufficient trading history, the Company benchmarked their volatility to similar companies in a similar industry over the expected option life and other appropriate factors. Risk–free interest rates are calculated based on continuously compounded risk–free rates for the appropriate term. The dividend yield is assumed to be zero as the Company has never paid or declared any cash dividends on its Common stock and does not intend to pay dividends on its Common stock in the foreseeable future. The expected forfeiture rate is estimated based on management's best estimate.
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, accounts receivables, and accrued expenses approximate their fair value because of the short maturity of those instruments. 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 December 31, 2019. Carrying Fair Value Measurement Using Value Level 1 Level 2 Level 3 Total Derivative liabilities $ (306,762 ) $ - $ - $ (306,762 ) $ (306,762 ) 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 year ended December 31, 2019: For the Year December 31, Balance, December 31, 2018 $ - Initial recognition of conversion feature - Debt Discount 305,424 Change in fair value of derivative liabilities (1,338 ) Balance, December 31, 2019 $ 306,762 The level 3 financial instruments consist of embedded conversion features. The fair value of these embedded conversion features are estimated using a Black Scholes valuation model. The fair value of the derivative features on were calculated using a Black-Scholes option model valued with the following assumptions: December 31, 2019 Exercise price $ 0.50 Risk free interest rate 1.52-1.81 % Dividend yield 0.00 % Expected volatility 93-109 % Contractual term 0.91-1.37 Years Risk-free interest rate: The Company uses the risk-free interest rate of a U.S. Treasury Note with a similar expected term on the date of measurement. Dividend yield: The Company uses a 0% expected dividend yield as the Company has not paid dividends to date and does not anticipate declaring dividends in the near future. Volatility: The Company calculates the expected volatility of the stock price based on the corresponding volatility of the Company's peer group stock price for a period consistent with the warrants' expected term. Expected term: The Company's expected term is based on the remaining contractual maturity of the warrants. Changes in the unobservable input values would likely cause material changes in the fair value of the Company's Level 3 financial instruments. The most sensitive unobserved inputs used in valuing derivative instruments are volatility and market price. Significant changes in either of these inputs could have a material effect on the fair value measurement of the derivative instruments. During the year ended December 31, 2019, the Company marked the derivative feature of the warrants to fair value and recorded a loss of $1,338 relating to the change in fair value, respectively.
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 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. 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 Delivery Income The Company has three 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. Product Sales The Company performs retail sales directly to customers. In these sales there is no formal contract with the customer. These sales have commercial substance and there are no issues with collectability as the customer pays the cost of the goods at the time of purchase or delivery. 2) Identify the performance obligations in the contract Delivery Income The Company's performance obligations are to (1) deliver cannabis in compliance with California law, and (2) provide a platform to sell the retailer's or their own products. These items represent performance obligations since they are distinct services and are distinct in the context of the contract. Product Sales The Company sells its products directly to consumers. In this case these sales represent a performance obligation with the sales and any necessary deliveries of those products. 3) Determine the transaction price Delivery Income The company will perform delivery services in exchange for a flat fee per delivery. 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 year ended December 31, 2018, the company shows net negative revenue related to delivery of cannabis. Commission Income The transaction price of the commissions is a 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. Transaction price for the commissions will be determined as the company satisfies the performance obligation. During 2019 the company discontinued earning commission income. Product Sales The sales that are done directly to the customer have no variable consideration or financing component. The transaction price is the cost that those goods are being sold for plus any additional delivery costs. Excise Tax As part of the Company's sales, the company collects an excise tax. The amount of tax collected is based on state and local laws. 4) Allocate the transaction price to performance obligations in the contract Delivery Income The Company will allocate the transaction price of the delivery fees and to the deliveries that they perform separately for the customer. Commission Income The transaction price of the commissions will be allocated per each sale that the Company generates for a retailer that is delivered. Product Sales For the goods that the Company sells directly to customers, the transaction price is allocated between the cost of the goods and any delivery fees that may be incurred to deliver to the customer. Excise Tax The tax collected is allocated to the transactions that the tax was collected from. 5) Recognize revenue when or as the Company satisfies a performance obligation Delivery Income 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. Product Sales For the sales of the Company's own goods the performance obligation is complete once the customer has received their product. Excise Tax The Company recognizes the revenue when the tax is collected and the customer has received their product.
Disaggregation of Revenue	Disaggregation of Revenue The following table depicts the disaggregation of revenue according to revenue type. Revenue Type Revenue for the year ended December 31, Revenue for the year ended December 31, Delivery Income $ 139,323 43,468 Dispensary Cost Reimbursements (126,093 ) (114,574 ) Delivery Income, net 13,230 (71,106 ) Product Sales 2,498,164 - Commission Income 821 6,072 Excise Tax and Regulatory and Compliance fees 310,360 - Total $ 2,822,575 (65,034 ) Due to this reduction of revenue from the reimbursement of wages for the delivery couriers, the Company is presenting a net negative revenue for the year ended December 31, 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 35 months to 37 months. Current facility leases include our offices in El Segundo California, Gardena California, and Sacramento California. Lease costs were $280,375 for the year ended December 31, 2019. There was no sublease rental income for the year ended December 31, 2019 and 2018. 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, 2019 and 2018 for all leases that commenced prior to that date. Lease Costs Year Ended December 31, 2019 Components of total lease costs: Operating lease expense $ 280,375 Total lease costs $ 280,375 Lease Positions as of December 31, 2019 ROU lease assets and lease liabilities for our operating leases were recorded in the consolidated balance sheet as follows: December 31, 2019 Assets Right of use asset $ 115,859 Total assets $ 115,859 Liabilities Operating lease liabilities – short term $ 40,217 Operating lease liabilities – long term 76,264 Total lease liability $ 116,481 Lease Terms and Discount Rate Weighted average remaining lease term (in years) – operating lease 3.58 Weighted average discount rate – operating lease 10.91 % Cash Flows Year Ended December 31, 2019 Cash paid for amounts included in the measurement of lease liabilities: ROU amortization $ 271,651 Cash paydowns of operating liability $ (276,551 ) 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: 2020 $ 230,076 2021 230,543 2022 231,678 2023 39,178 Total future minimum lease payments 731,475 Lease imputed interest 145,594 Total $ 585,881
Excise and Sales Tax	Excise and Sales Tax The State of California and various local governments impose certain excise and state and local taxes on product sales. The Company's policy is to include excise taxes as part of sales and cost of sales. The Company's policy for various state and local sales taxes are to exclude them from revenue and cost of sales. Income Taxes Income taxes are provided in accordance with ASC No. 740, " Accounting for Income Taxes Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Per FASB ASC 740-10, disclosure is not required of an uncertain tax position unless it is considered probable that a claim will be asserted and there is a more-likely-than-not possibility that the outcome will be unfavorable. Using this guidance, as of December 31, 2019 and 2018, the Company has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. We include interest and penalties assessed by income taxing authorities in income tax expense as incurred.
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 December 31, 2019, common stock equivalents are comprised of 29,243,750 warrants and 7,879,933 options.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In February 2016, FASB issued Accounting Standards Update ("ASU") 2016-02: Leases (Topic 842). The objective of this ASU, along with several related ASUs issued subsequently, is to increase transparency and comparability between organizations that enter into lease agreements. The new guidance generally requires an entity to recognize on its balance sheet operating and financing lease liabilities and corresponding right-of-use assets. The standard will be effective for the first interim period within annual reporting periods beginning after December 15, 2018 and early adoption is permitted. The new standard requires a modified retrospective transition for existing leases to each prior reporting period presented or entered into after, the beginning of the earliest comparative period presented in the financial statements. This standard was adopted by the Company on January 1, 2019. The adoption of this standard lead to the Company recognizing a lease liability and right of use assets on the Company's consolidated financial statements and related disclosures. The adoption of Topic 842 resulted in the recognition of an operating ROU asset and operating lease liability of $387,510 and $393,032, respectively as of January 1, 2019. 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)	12 Months Ended
	Dec. 31, 2019
Accounting Policies [Abstract]
Schedule of intangible assets	Value Estimated Trade Names / Trademarks $ 1,823,638        10 IP/Trade Secrets 1,782,444 5 License 656,221 15 Non-Compete Agreements 219,267 2 Customer Relations 140,697 7 Total Intangible Assets $ 4,622,267
Schedule of fair value measurement within fair value hierarchy	Carrying Fair Value Measurement Using Value Level 1 Level 2 Level 3 Total Derivative liabilities $ (306,762 ) $ - $ - $ (306,762 ) $ (306,762 )
Schedule of financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs	For the Year December 31, Balance, December 31, 2018 $ - Initial recognition of conversion feature - Debt Discount 305,424 Change in fair value of derivative liabilities (1,338 ) Balance, December 31, 2019 $ 306,762
Schedule of Black-Scholes option model	December 31, 2019 Exercise price $ 0.50 Risk free interest rate 1.52-1.81 % Dividend yield 0.00 % Expected volatility 93-109 % Contractual term 0.91-1.37 Years
Schedule disaggregation of revenue	Revenue Type Revenue for the year ended December 31, Revenue for the year ended December 31, Delivery Income $ 139,323 43,468 Dispensary Cost Reimbursements (126,093 ) (114,574 ) Delivery Income, net 13,230 (71,106 ) Product Sales 2,498,164 - Commission Income 821 6,072 Excise Tax and Regulatory and Compliance fees 310,360 - Total $ 2,822,575 (65,034 )
Schedule lease cost	Year Ended December 31, 2019 Components of total lease costs: Operating lease expense $ 280,375 Total lease costs $ 280,375
Schedule lease positions	December 31, 2019 Assets Right of use asset $ 115,859 Total assets $ 115,859 Liabilities Operating lease liabilities – short term $ 40,217 Operating lease liabilities – long term 76,264 Total lease liability $ 116,481 Lease Terms and Discount Rate Weighted average remaining lease term (in years) – operating lease 3.58 Weighted average discount rate – operating lease 10.91 % Cash Flows Year Ended December 31, 2019 Cash paid for amounts included in the measurement of lease liabilities: ROU amortization $ 271,651 Cash paydowns of operating liability $ (276,551 ) Supplemental non-cash amounts of lease liabilities arising from obtaining ROU assets $ (387,510 ) Lease Liability $ 393,032
Schedule future minimum lease payments	2020 $ 230,076 2021 230,543 2022 231,678 2023 39,178 Total future minimum lease payments 731,475 Lease imputed interest 145,594 Total $ 585,881

Merger and Asset Purchase Agr_2

Merger and Asset Purchase Agreements (Tables)	12 Months Ended
	Dec. 31, 2019
Business Combinations [Abstract]
Schedule of pro-forma combined results of operations	Year Ended Year Ended December 31, December 31, Gross Revenue $ 4,420,265 2,011,758 Gross Profit $ 1,118,535 1,072,235 Net loss $ (13,088,173 ) (2,879,370 ) Net loss per share $ (0.28 ) (0.15 ) Weighted average number of shares outstanding 46,898,066 18,992,697
Schedule of purchase price allocation	Purchase Price Purchase Price $ 2,987,254 Total purchase price $ 2,987,254 Allocation of purchase price Tangible Assets/ (Liabilities) $ (459,464 ) Trade Names / Trademarks 877,000 IP/Trade Secrets 801,000 License 306,000 Non-Compete Agreements 39,000 Customer Relationships 152,000 Goodwill (incl. trained and assembled workforce) 1,271,718 Total allocation of purchase price $ 2,987,254 Purchase Price Purchase Price $ 2,841,715 Total purchase price $ 2,841,715 Allocation of purchase price Trade Names / Trademarks $ 1,041,962 IP/Trade Secrets 1,177,060 License 372,684 Non-Compete Agreements 250,009 Total allocation of purchase price $ 2,841,715

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	12 Months Ended
	Dec. 31, 2019
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 27,658,000 0.44 4.29 Forfeited (7,545,500 ) 0.34 4.48 Outstanding December 31, 2019 29,243,750 $ 0.39 4.10
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 0.16 5.13 0.24 Forfeited (3,184,781 ) 0.19 3.53 0.19 Outstanding December 31 2019 7,879,933 $ 0.14 4.74 $ 0.24
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 6,210,022 Vested (2,840,194 ) Forfeited (3,184,781 ) Nonvested at December 31, 2019 3,826,066
Option [Member]
Summary of fair value of each stock warrant granted was estimated using the Black-Scholes valuation model	Exercise price $ 0.10 - $0.50 Expected dividend yield 0 % Risk free interest rate 1.49% - 2.63 % Expected life in years 7 Expected volatility 153% - 157 % Exercise price $ 0.40 Expected dividend yield 0 % Risk free interest rate 2.50 % Expected life in years 3 Expected volatility 157 %
Warrant [Member]
Summary of fair value of each stock warrant granted was estimated using the Black-Scholes valuation model	Exercise price $ 0.10 - $0.50 Expected dividend yield 0 % Risk free interest rate 1.42% - 2.66 % Expected life in years 3-7 Expected volatility 134% - 158 % Exercise price $ 0.10 - $0.50 Expected dividend yield 0 % Risk free interest rate 2.33% - 3.05 % Expected life in years 3-7 Expected volatility 134% - 158 %

Income Tax Provision (Tables)

Income Tax Provision (Tables)	12 Months Ended
	Dec. 31, 2019
Income Tax Disclosure [Abstract]
Schedule of income taxes expense	Year Ended December 31, Current: 2019 2018 Federal 241,252 - State - - Total Current 241,252 - Deferred: Federal - - State - - Total Deferred - - Total 241,252 -
Schedule of statutory federal income tax	Year Ended Year Ended Federal tax at statutory rate $ (2,697,854 ) 21.0 % $ (190,771 ) 21 % Nondeductible expenses $ 2,952,759 -23.0 % $ - 0.0 % State taxes, including NOL true up $ (491,230 ) 3.8 % $ - 0.0 % Derivative liability $ 63,306 -0.5 % $ - 0.0 % Other $ (63,861 ) 5 % $ - 0.0 % Increase in Valuation Allowance $ 478,132 3.7 % $ 190,771 -21.0 % Tax Provision $ 241,252 -1.8 % $ 0 0.0 %
Schedule of deferred tax assets	December 31, 2019 2018 Deferred tax assets Net operating loss carryforwards 678,000 201,770 Derivative liability 27,000 - Right of use asset 10,000 - Total deferred tax assets 715,000 201,770 Deferred tax asset valuation allowance (642,000 ) (201,770 ) Net deferred tax assets 73,000 0 Deferred tax liabilities Lease liability (10,000 ) - Convertible notes (63,000 ) - Net deferred tax assets - -

Organization and Nature of Bu_2

Organization and Nature of Business (Details) - shares	1 Months Ended	12 Months Ended
	Aug. 29, 2018	Dec. 31, 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 ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Going Concern Analysis (Textual)
Net loss	$ (13,088,175)	$ (2,628,817)
Working capital deficit	$ 4,011,527

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2019USD ($)
Defined Benefit Plan Disclosure [Line Items]
Total Intangible Assets	$ 4,622,267
Customer Relations [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Intangible Assets	$ 140,697
Estimated Life	7 years
License [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Intangible Assets	$ 656,221
Estimated Life	15 years
Trade Names / Trademarks [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Intangible Assets	$ 1,823,638
Estimated Life	10 years
IP/Trade Secrets [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Intangible Assets	$ 1,782,444
Estimated Life	5 years
Non-Compete Agreements [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Intangible Assets	$ 219,267
Estimated Life	2 years

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]
Derivative Liability	$ 306,762
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	(306,762)
Carrying Value [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative Liability	$ (306,762)

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details 2)	12 Months Ended
	Dec. 31, 2019USD ($)
Accounting Policies [Abstract]
Balance at beginning
Initial recognition of conversion feature
Debt discount	305,424
Change in fair value of derivative liabilities	(1,338)
Balance at ending	$ 306,762

Summary of Significant Accoun_7

Summary of Significant Accounting Policies (Details 3)	12 Months Ended
	Dec. 31, 2019$ / shares
Exercise price	$ 0.50
Dividend yield	0.00%
Minimum [Member]
Risk free interest rate	1.52%
Expected volatility	93.00%
Contractual term	10 months 28 days
Maximum [Member]
Risk free interest rate	1.81%
Expected volatility	109.00%
Contractual term	1 year 4 months 13 days

Summary of Significant Accoun_8

Summary of Significant Accounting Policies (Details 4) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Revenues	$ 2,822,575	$ (65,034)
Delivery Income [Member]
Revenues	139,323	43,468
Dispensary Cost Reimbursements [Member]
Revenues	(126,093)	(114,574)
Delivery Income, net [Member]
Revenues	13,230	(71,106)
Product Sales [Member]
Revenues	2,498,164
Commission Income [Member]
Revenues	821	6,072
Excise Tax and Regulatory and Compliance fees [Member]
Revenues	$ 310,360

Summary of Significant Accoun_9

Summary of Significant Accounting Policies (Details 5)	12 Months Ended
	Dec. 31, 2019USD ($)
Accounting Policies [Abstract]
Operating lease expense	$ 280,375
Total lease costs	$ 280,375

Summary of Significant Accou_10

Summary of Significant Accounting Policies (Details 6) - USD ($)	12 Months Ended
	Dec. 31, 2019	Jan. 02, 2019	Dec. 31, 2018
Assets
Right of use asset	$ 115,859
Total assets	115,859
Liabilities
Operating lease liabilities - short term	40,217
Operating lease liabilities - long term	76,264
Total lease liability	$ 116,481	$ 393,032
Lease Terms and Discount Rate
Weighted average remaining lease term (in years) - operating lease	3 years 6 months 29 days
Weighted average discount rate - operating lease	10.91%
Cash paid for amounts included in the measurement of lease liabilities:
ROU amortization	$ 271,651
Cash paydowns of operating liability	(276,551)
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 Accou_11

Summary of Significant Accounting Policies (Details 7)	Dec. 31, 2019USD ($)
Accounting Policies [Abstract]
2020	$ 230,076
2021	230,543
2022	231,678
2023	39,178
Total future minimum lease payments	731,475
Lease imputed interest	145,594
Total	$ 585,881

Summary of Significant Accou_12

Summary of Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Jan. 02, 2019
Summary of Significant Accounting Policies (Textual)
Depreciation expense	$ 407,611	$ 4,713
Amortization expense	$ 271,651
Variable consideration price	10.00%
Operating lease expense, Description	The Company has operating leases primarily consisting of office space with remaining lease terms of 35 months to 37 months. Current facility leases include our offices in El Segundo California, Gardena California, and Sacramento California. Lease costs were $280,375 for the year ended December 31, 2019.
Stock options	7,879,933
Warrants options	29,243,750
Advertising expense	$ (361,668)	(62,470)
Operating right of use asset	115,859		$ 387,510
Operating lease liability	$ 116,481		$ 393,032
Ownership percentage	0.51%

Merger Agreement (Details)

Merger Agreement (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Business Combinations [Abstract]
Gross Revenue	$ 4,420,265	$ 2,011,758
Gross Profit	1,118,535	1,072,235
Net loss	$ (13,088,173)	$ (2,879,370)
Net loss per share	$ (0.28)	$ (0.15)
Weighted average number of shares outstanding	46,898,066	18,992,697

Merger Agreement (Details 1)

Merger Agreement (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Purchase Price
Total purchase price	$ 1,271,718
Allocation of purchase price
Total allocation of purchase price	1,271,718
Ganjarunner (Member)
Purchase Price
Purchase Price	2,987,254
Total purchase price	2,987,254
Allocation of purchase price
Tangible Assets/ (Liabilities)	(459,464)
Trade Names / Trademarks	877,000
IP/Trade Secrets	801,000
License	306,000
Non-Compete Agreements	39,000
Customer Relationships	152,000
Goodwill (incl. trained and assembled workforce)	1,271,718
Total allocation of purchase price	2,987,254
Mountain High Recreation, Inc (Member)
Purchase Price
Purchase Price	2,841,715
Total purchase price	2,841,715
Allocation of purchase price
Trade Names / Trademarks	1,041,962
IP/Trade Secrets	1,177,060
License	372,684
Non-Compete Agreements	250,009
Total allocation of purchase price	$ 2,841,715

Merger Agreement (Details Textu

Merger Agreement (Details Textual) - $ / shares	Oct. 04, 2019	Jul. 10, 2019	Jun. 21, 2019
Merger Agreement (Textual)
Merger 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.	The Merger closed on June 24, 2019 (the "Closing Date"). Pursuant to the Merger Agreement, the Company agreed to pay to GR/GW $1,000,000, $150,000 of which has already been paid to GR/GW with $300,000 to be paid in two equal tranches of $150,000 whereby each tranche is subject to GRA's achievement of certain milestones. (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.
Warrants to purchase	5,000,000
Exercise price	$ 0.50
Mountain High Recreation, Inc (Member)
Merger Agreement (Textual)
Warrants to purchase		2,000,000

Joint Venture (Detail)

Joint Venture (Detail)	1 Months Ended
	Sep. 30, 2019
Joint Venture (Textual)
Joint venture, Description	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. 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. As part of this joint venture the company recognized a loss attributable to non-controlling interest of $527,605. In connection with the JV Agreement, the Company and Budee agreed to share certain expenses between the Company and Budee, Inc. The company is also allowed to charge an additional 10% fee on any of these charged back expenses. The Company charged back expenses to Budee totaling $96,610. In addition, pursuant to the JV Agreement the Company agreed to pay certain obligations of Budee Inc. of $250,000. This has resulted in a "Due from Affiliate" on the Company's Balance Sheet of $346,610 as of December 31, 2019.

Notes Payable (Details)

Notes Payable (Details) - USD ($)	Feb. 01, 2018	Nov. 07, 2017	Sep. 27, 2019	Aug. 28, 2019	Oct. 25, 2018	Dec. 31, 2019
Notes Payable (Textual)
Notes payable		$ 75,000
Debt instrument accrued interest percentage		6.00%			8.00%
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						5,072,812
Convertible of principal amount					$ 50,000
Common stock price					$ 0.20
Convertible note, Description				The Company had received $1,497,000 in funds from the note. Pursuant to the Note, the Holder has the right to convert all or part of the Note to shares of common 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 4,500,000 shares of the Company's common stock at an exercise price of $0.05. The company also recognized a derivative liability in connection with the note valued at $306,762 as of December 31, 2019.		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.
Mr.Brian Hayek [Member]
Notes Payable (Textual)
Description of loan agreement						The Company entered into a loan agreement with the Company’s CFO, Brian Hayek. Pursuant to the Loan Agreement, the Company issued Mr. Hayek a Secured Convertible Note in the principal amount of $188,743 with an interest rate of 10%. As of December 31, 2019, the amount due on this loan was $184,667. The note is convertible into shares of the Company’s equity securities at a price of $.50 per share or preferred stock designated by the parties in an amount equivalent to a value of $.50 per share on an as converted basis. The obligation of the Note is an obligation of the Company other than obligations specifically designated otherwise by the Company. In addition, the Company issued Mr. Hayek warrants to purchase 500,000 shares of the Company’s common stock at an exercise price of $.50 per share which warrants terminate five years after their issuance. As part of this loan the Company recognized the intrinsic value of a beneficial conversion feature leading to a debt discount of $86,632 as of December 31, 2019.
Christian Schenk [Member]
Notes Payable (Textual)
Description of loan agreement						The Company entered into a loan agreement with a Director of the Company, Christian Schenk, pursuant to which Mr. Schenk extended a loan to the Company in the amount of $50,000 with an interest rate of 10%. In connection with this loan, the Company issued Mr. Schenk a secured convertible note. The note is convertible into equity of the Company at a valuation equal to a price of $.50 per share of common stock. The note was funded with the proceeds from $30,000 in accounts payable to Truck That, LLC and a check from Truck That, LLC in the amount of $20,000 (see Note 9). In addition, the Company issued Mr. Schenk warrants to purchase 150,000 shares of the Company’s common stock at an exercise price of $.50 per share which warrants terminate five years after their issuance. As part of this loan the Company recognized the intrinsic value of a beneficial conversion feature leading to a debt discount of $21,415 as of December 31, 2019.
Chris Boudreau [Member]
Notes Payable (Textual)
Description of loan agreement			The Company entered into a settlement agreement with Chris Boudreau, the Company's former Chief Executive Officer, pursuant to which the Company was required to repurchase 12,272,616 shares of the Company's common stock from Mr. Boudreau at a per share purchase price of approximately $0.01, totalling an aggregate purchase price of $122,726 (the "Settlement Agreement"). Pursuant to the Settlement Agreement, the Company was required to to pay Mr. Boudreau in twelve monthly instalments of $10,227 starting October 1, 2019. As of December 31, 2019, the Company is in default on these payments. Additionally, Mr. Boudreau also forfeited 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.
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 of 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

Stockholders' Deficit (Details)

Stockholders' Deficit (Details) - $ / shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Exercise price	$ 0.50
Expected dividend yield	0.00%
Minimum [Member]
Risk free interest rate	1.52%
Expected life in years	10 months 28 days
Maximum [Member]
Risk free interest rate	1.81%
Expected life in years	1 year 4 months 13 days
Warrant [Member]
Expected dividend yield	0.00%	0.00%
Warrant [Member] | Minimum [Member]
Exercise price	$ 0.10	$ 0.10
Risk free interest rate	1.42%	2.33%
Expected life in years	3 years	3 years
Expected volatility	134.00%	134.00%
Warrant [Member] | Maximum [Member]
Exercise price	$ 0.50	$ 0.50
Risk free interest rate	2.66%	3.05%
Expected life in years	7 years	7 years
Expected volatility	158.00%	158.00%

Stockholders' Deficit (Details

Stockholders' Deficit (Details 1) - $ / shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Stockholder Equity [Abstract]
Number, Beginning	9,131,250	18,750
Number, Granted	27,658,000	9,112,500
Number, Forfeited	(7,545,500)
Number, Ending	29,243,750	9,131,250
Weighted Average Exercise Price, Beginning	$ 0.19	$ 0.50
Weighted Average Exercise Price, Granted	0.44	0.19
Weighted Average Exercise Price, Forfeited	0.34
Weighted Average Exercise Price, Ending	$ 0.39	$ 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	4 years 3 months 15 days	3 years 9 months 29 days
Weighted Average Remaining Contractual Life, Forfeited	4 years 5 months 23 days
Weighted Average Remaining Contractual Life, Ending	4 years 1 month 6 days	3 years 9 months 29 days

Stockholders' Deficit (Detail_2

Stockholders' Deficit (Details 2) - $ / shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Exercise price	$ 0.50
Expected dividend yield	0.00%
Minimum [Member]
Risk free interest rate	1.52%
Expected life in years	10 months 28 days
Maximum [Member]
Risk free interest rate	1.81%
Expected life in years	1 year 4 months 13 days
Options [Member]
Exercise price		$ 0.40
Expected dividend yield	0.00%	0.00%
Risk free interest rate		2.50%
Expected life in years	7 years	3 years
Expected volatility		157.00%
Options [Member] | Minimum [Member]
Exercise price	$ 0.10
Risk free interest rate	1.49%
Expected volatility	153.00%
Options [Member] | Maximum [Member]
Exercise price	$ 0.50
Risk free interest rate	2.63%
Expected volatility	157.00%

Stockholders' Deficit (Detail_3

Stockholders' Deficit (Details 3) - $ / shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Stockholder Equity [Abstract]
Number, Beginning	4,854,692
Number, Granted		4,854,692
Number, Forfeited	(3,184,781)
Number, Ending	7,879,933	4,854,692
Weighted Average Exercise Price, Beginning	$ 0.04
Weighted Average Exercise Price, Granted	0.14	0.04
Weighted Average Exercise Price, Forfeited	0.19
Weighted Average Exercise Price, Ending	$ 0.14	$ 0.04
Weighted Average Remaining Contractual Life, Beginning	3 years
Weighted Average Remaining Contractual Life, Granted	5 years 1 month 16 days	3 years
Weighted Average Remaining Contractual Life, Forfeited	3 years 6 months 10 days
Weighted Average Remaining Contractual Life, Ending	4 years 8 months 26 days	3 years
Weighted Average Grant Date Fair Value, Beginning	$ 0.19
Weighted Average Grant Date Fair Value, Granted	0.24	0.19
Weighted Average Grant Date Fair Value, Forfeited	0.19
Weighted Average Grant Date Fair Value, Ending	$ 0.24	$ 0.19

Stockholders' Deficit (Detail_4

Stockholders' Deficit (Details 4) - shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Stockholder Equity [Abstract]
Nonvested Shares, Beginning balance	3,641,019
Nonvested Shares, Granted		4,854,692
Nonvested Shares, Vested	(2,840,194)	(1,213,673)
Nonvested Shares, Forfeited	(3,184,781)
Nonvested Shares, Ending balance	3,826,066	3,641,019

Stockholders' Deficit (Detail_5

Stockholders' Deficit (Details Textual) - USD ($)	1 Months Ended	3 Months Ended				12 Months Ended
	Sep. 27, 2019	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
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						9,655,000
Issuance of common stock value						$ 7,047,596	$ 1,375,538
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						5,072,812
Exercise price of warrant						$ 0.50
Common stock for cash						$ 2,768,000
Common stock for conversion						636,665
Issued for services						7,047,596	7,047,596
Options outstanding		7,879,933				7,879,933	4,854,692
Percentage of common stock						5.98%
Settlement Agreement [Member]
Stockholders' Deficit (Textual)
Agreement description	The Company entered into a settlement agreement with Chris Boudreau, the Company's former chief executive officer, pursuant to which the Company was required 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, totalling an aggregate purchase price of $122,726 (the "Settlement Agreement"). Pursuant to the Settlement Agreement, the Company was required to pay Mr. Boudreau in twelve monthly installments of $10,227 starting October 1, 2019. As of December 31, 2019, the Company is in default on these payments. 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.
Options [Member]
Stockholders' Deficit (Textual)
Options outstanding		7,879,933				7,879,933	4,854,692
Warrant [Member]
Stockholders' Deficit (Textual)
Warrants to purchase of common stock shares		12,600,000	11,000,000	2,500,000	1,558,000	18,339,206
Exercise price of warrant		$ 0.50	$ 0.20	$ 0.20	$ 0.10
Options outstanding		29,243,750				29,243,750	9,131,250
Options [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						$ 589,334

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	Dec. 31, 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
Description of amendment								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. 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. The merger with Mountain High Recreation, Inc. closed in February 2020.
Purchase shares								9,655,000
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
Operating 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.
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 was required 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, totalling an aggregate purchase price of $122,726 (the "Settlement Agreement"). Pursuant to the Settlement Agreement, the Company was required to pay Mr. Boudreau in twelve monthly installments of $10,227 starting October 1, 2019. As of December 31, 2019, the Company is in default on these payments. 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.
Consulting Agreement [Member]
Lease term		7 years
Monthly payment		$ 20,000					$ 4,000
Operating 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
Merger Agreement [Member]
Agreement, description								The Company agreed to pay to GR/GW $1,000,000, $150,000 of which has already been paid to GR/GW with $300,000 to be paid in two equal tranches of $150,000 whereby each tranche is subject to GRA's achievement of certain milestones. (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. On October 4, 2019, the Company amended the Merger Agreement with GR/GW. As part of this amendment, the Company has issued 5,000,000 warrants to purchase shares of the Company's common stock to GR/GW. These warrants have a term of three years and an exercise price of $0.50. These warrants replace the previously agreed upon common stock consideration of 5,000,000 shares.
Service Agreement [Member]
Agreement, description								In February 2020 Irth Communications, LLC filed a complaint in the Superior Court of California, County of Los Angeles, against the Company. The complaint alleges that pursuant to a services agreement the Company issued Irth 500,000 shares of its common stock to Irth but the Company breached this agreement because according to the complaint, the Company has refused to authorized its transfer agent to remove the restrictive legend on the Shares. Among other remedies, Irth seeks at least $1,130,000 in compensatory damages, attorneys' fees, and injunctive relief. The Company is reviewing the Complaint and intends to defend itself vigorously.

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	1 Months Ended			12 Months Ended
	Apr. 03, 2019	Mar. 05, 2019	Feb. 22, 2019	Dec. 31, 2019	Dec. 31, 2018	May 01, 2019	Mar. 31, 2019
Related Party Transactions (Textual)
Interest free loan amount					$ 11,705
Convertible share, Description				The note is convertible into shares of the Company’s equity securities at a price of $.50 per share or preferred stock designated by the parties in an amount equivalent to a value of $.50 per share on an as converted basis.
Agreement [Member] | December 1, 2020 [Member]
Related Party Transactions (Textual)
Agreement, description				The Company entered into an agreement with Teal Marketing LLC, an entity owned by Mrs. Maddie Schenk, the wife of our Chief Executive Officer and Director, Christian Schenk, for marketing services. As part of this agreement the Company will pay $9,000 per month. The Company will also issue 350,000 warrants to purchase the Company’s common stock. These warrants have an exercise price of $0.50, a term of three years, and will vest quarterly over two years.
Consulting Agreement [Member]
Related Party Transactions (Textual)
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.
Service paid per month						$ 18,000
JV Agreement [Member]
Related Party Transactions (Textual)
Debt interest percentage rate				50.00%
Convertible share, Description				The company is also allowed to charge an additional 10% fee on any of these charged back expenses. The Company charged back expenses to Budee totaling $96,610. In addition, pursuant to the JV Agreement the Company agreed to pay certain obligations of Budee Inc. up to $250,000. This has resulted in a “Due from Affiliate” on the Company’s Balance Sheet of $346,610 at December 31, 2019.
Warrant terms				5 years
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
Mr.Brian Hayek [Member] | Loan agreement [Member]
Related Party Transactions (Textual)
Loan amount due				$ 188,743
Loan from related party				$ 184,667
Debt interest percentage rate				10.00%
Adam Berk [Member]
Related Party Transactions (Textual)
Options to purchase shares of common stock		450,000
Christian Schenk [Member] | Loan agreement [Member]
Related Party Transactions (Textual)
Loan amount due				$ 50,000
Loan from related party				$ 50,000
Debt interest percentage rate				10.00%

Income Tax Provision (Details)

Income Tax Provision (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Current:
Federal	$ 241,252
State
Total Current	241,252
Deferred
Federal
State
Total Deferred
Total	$ 241,252

Income Tax Provision (Details 1

Income Tax Provision (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Federal tax at statutory rate	$ (2,697,854)	$ (190,771)
Federal tax at statutory rate	21.00%	21.00%
Nondeductible expenses	$ 2,952,759
Nondeductible expenses	(23.00%)	0.00%
State taxes, including NOL true up	$ (491,230)
State taxes, including NOL true up	3.80%	0.00%
Derivative liability	$ 63,306
Derivative liability	(0.50%)	0.00%
Other	$ (63,861)
Other	5.00%	0.00%
Increase in Valuation Allowance	$ 478,132	$ 190,771
Increase in Valuation Allowance	3.70%	(21.00%)
Tax Provision	$ 241,252	$ 0
Tax Provision	(1.80%)	0.00%

Income Tax Provision (Details 2

Income Tax Provision (Details 2) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets
Net operating loss carryforwards	$ 678,000	$ 201,770
Derivative liability	27,000
Right of use asset	10,000
Total deferred tax assets	715,000	201,770
Deferred tax asset valuation allowance	(642,000)	(201,770)
Net deferred tax assets	73,000	0
Deferred tax liabilities
Lease liability	(10,000)
Convertible notes	(63,000)
Net deferred tax assets

Income Tax Provision (Details T

Income Tax Provision (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Income Tax Provision (Textual)
Federal net operating loss carryforwards	$ 1,044,230
State net operating loss carryforwards	5,764,000
Income tax provision	$ 82,203
Expire period	Dec. 31, 2037
Indefinite carryforward	$ 962,027
Net deferred tax asset	478,000
Valuation allowance	$ 542,230
Percentage of ownership	50.00%
Pre-tax losses	$ 12,846,923	$ 2,628,817

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Jan. 03, 2020	Apr. 23, 2020	Mar. 25, 2020	Mar. 16, 2020	Dec. 31, 2019	Dec. 31, 2018	Oct. 25, 2018
Subsequent Events (Textual)
Shares issued for common stock					214,000
Common stock for consideration					$ 107,000	$ 2,295
Common stock at an exercise price							$ 0.20
Description of shares of its common stock for consideration					The Company issued 980,000 shares of its common stock for consideration of $490,000. As part of this issuance the investors will also receive warrants to purchase the Company's common stock equal to the number of shares of common stock purchased. These warrants have an exercise price of $0.55, are fully vested on issuance, and expire three years after issuance.
Subsequent event, description					In response to the COVID-19 pandemic, the Coronavirus Aid, Relief and Economic Security Act (“CARES Act”) was signed into law in March 2020. The CARES Act lifts certain deduction limitations originally imposed by the Tax Cuts and Jobs Act of 2017 (“2017 Tax Act”). Corporate taxpayers may carryback net operating losses (NOLs) originating between 2018 and 2020 for up to five years, which was not previously allowed under the 2017 Tax Act. The CARES Act also eliminates the 80% of taxable income limitations by allowing corporate entities to fully utilize NOL carryforwards to offset taxable income in 2018, 2019 or 2020. Taxpayers may generally deduct interest up to the sum of 50% of adjusted taxable income plus business interest income (30% limit under the 2017 Tax Act) for 2019 and 2020.
Taxable income percentage					25.00%
Cost recovery year					15 years
Bonue depreciation					100.00%
Subsequent Event [Member]
Subsequent Events (Textual)
Shares issued for common stock			28,125
Description of consulting agreement	As part of this agreement the Company will pay the Consultant $10,000 upon signing of the agreement and an additional $15,000 30 days and 60 day after the signing of the agreement. The Company will also issue 80,000 warrant to purchase the shares of the Company's common stock an exercise price of 0.50 and a term of seven years.
Warrant to an employee as compensation				$ 45,000
Grant of an option to purchase			112,500
Common stock at an exercise price			$ 0.59	$ 0.50
Subsequent Event [Member] | Consulting Agreement [Member]
Subsequent Events (Textual)
Description of consulting agreement		As part of this agreement the Company will pay a monthly fee of $8,000. This monthly fee will also increase by 5% every 12 months of service.