Skye Life Ventures (SKLV) 10-Q/A 19 Aug 19 2019 Q2 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 09, 2019
Document And Entity Information
Entity Registrant Name	EPHS HOLDINGS, INC.
Entity Central Index Key	0001731911
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Incorporation State Country Name	NV
Entity File Number	000-55906
Entity Common Stock, Shares Outstanding		74,410,628

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current assets
Cash and cash equivalents	$ 159,762	$ 528,246
Sales tax receivable	8,617	4,763
Prepaid expenses and other current assets	7,538	5,404
Total current assets	175,917	538,413
Property and equipment	2,873,862	153,142
Operating lease right-of-use assets, net	111,704
Security deposit	14,231	6,335
Total assets	3,175,714	697,890
Current liabilities
Accounts payable	331,174	95,365
Accrued interest	30,744
Other payable	11,906	8,612
Lease liability	42,352
Due to related party - note payable	213,364	4,136
Total current liabilities	629,540	108,113
Lease liability	69,352
Mortgage payable	1,566,294
Total liabilities	2,265,186	108,113
Stockholders' equity
Common stock, $0.001 par value, 2,400,000,000 shares authorized; 74,410,628 shares issued and outstanding as of June 30, 2019 and 63,299,592 issued and outstanding as of December 31, 2018	74,411	63,300
Additional paid in capital	4,316,094	1,839,253
Accumulated deficit	(3,454,397)	(1,269,027)
Accumulated other comprehensive loss	(25,580)	(43,749)
Total stockholders' equity	910,528	589,777
Total liabilities and stockholders' equity	$ 3,175,714	$ 697,890

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	2,400,000,000	2,400,000,000
Common stock, shares issued	74,410,628	63,299,592
Common stock, shares outstanding	74,410,628	63,299,592

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Total revenue
Cost of revenue
Gross profit
Operating expenses	1,938,098	80,428	2,130,423	178,785
Loss from Operations	(1,938,098)	(80,428)	(2,130,423)	(178,785)
Other expense
Interest expense	(34,402)		(53,823)
Exchange loss	(45)		(1,124)
Total other expense	(34,447)		(54,947)
Federal income tax expense
Net loss	(1,972,545)	(80,428)	(2,185,370)	(178,785)
Other comprehensive loss
Foreign currency translation gain (loss)	24,251	(3,332)	18,169	(13,895)
Total comprehensive loss	$ (1,948,294)	$ (83,760)	$ (2,167,201)	$ (192,680)
Weighted average shares - basic and diluted	70,324,945	128,856,002	71,459,183	128,856,002
Loss per share - basic and diluted	$ (0.03)	$ 0	$ (0.03)	$ 0

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Accumulated Other Comprehensive Loss	Total
Balances at beginning at Dec. 31, 2017	$ 20,000	$ (19,920)	$ (735,552)	$ (20,915)	$ (756,387)
Balances at beginning (in shares) at Dec. 31, 2017	20,000,000
Recap of EPHS Holdings, Inc.	$ 113,601	(120,199)			(6,598)
Recap of EPHS Holdings, Inc. Shares	113,600,892
Debt forgiveness by shareholders		812,113			812,113
Capital contribution		219,796			219,796
Foreign currency translation				(10,564)	(10,564)
Net loss			(98,357)		(98,357)
Balances at ending at Mar. 31, 2018	$ 133,601	891,790	(833,909)	(31,479)	160,003
Balances at ending (in shares) at Mar. 31, 2018	133,600,892
Balances at beginning at Dec. 31, 2017	$ 20,000	(19,920)	(735,552)	(20,915)	(756,387)
Balances at beginning (in shares) at Dec. 31, 2017	20,000,000
Foreign currency translation					(13,895)
Net loss					(178,785)
Balances at ending at Jun. 30, 2018	$ 133,626	936,690	(914,337)	(34,810)	121,169
Balances at ending (in shares) at Jun. 30, 2018	133,625,892
Balances at beginning at Mar. 31, 2018	$ 133,601	891,790	(833,909)	(31,479)	160,003
Balances at beginning (in shares) at Mar. 31, 2018	133,600,892
Issuance of common stock for consulting services	$ 25	(25)
Issuance of common stock for consulting services Shares	25,000
Capital contribution		44,925			44,925
Foreign currency translation				(3,331)	(3,332)
Net loss			(80,428)		(80,428)
Balances at ending at Jun. 30, 2018	$ 133,626	936,690	(914,337)	(34,810)	121,169
Balances at ending (in shares) at Jun. 30, 2018	133,625,892
Balances at beginning at Dec. 31, 2018	$ 63,300	1,839,253	(1,269,027)	(43,749)	589,777
Balances at beginning (in shares) at Dec. 31, 2018	63,299,592
Issuance of common stock	$ 761	(761)
Issuance of common stock Shares	761,036
Acquisition of MVC	$ 8,100	402,702			410,802
Acquisition of MVC Shares	8,100,000
Capital contribution		421,150			421,150
Foreign currency translation				(6,082)	(6,082)
Net loss			(212,825)		(212,825)
Balances at ending at Mar. 31, 2019	$ 72,161	2,662,344	(1,481,852)	(49,831)	1,202,822
Balances at ending (in shares) at Mar. 31, 2019	72,160,628
Balances at beginning at Dec. 31, 2018	$ 63,300	1,839,253	(1,269,027)	(43,749)	589,777
Balances at beginning (in shares) at Dec. 31, 2018	63,299,592
Foreign currency translation					18,169
Net loss					(2,185,370)
Balances at ending at Jun. 30, 2019	$ 74,411	4,316,094	(3,454,397)	(25,580)	910,528
Balances at ending (in shares) at Jun. 30, 2019	74,410,628
Balances at beginning at Mar. 31, 2019	$ 72,161	2,662,344	(1,481,852)	(49,831)	1,202,822
Balances at beginning (in shares) at Mar. 31, 2019	72,160,628
Issuance of bonus shares	$ 2,250	1,653,750			1,656,000
Issuance of bonus shares Shares	2,250,000
Foreign currency translation				24,251	24,251
Net loss			(1,972,545)		(1,972,545)
Balances at ending at Jun. 30, 2019	$ 74,411	$ 4,316,094	$ (3,454,397)	$ (25,580)	$ 910,528
Balances at ending (in shares) at Jun. 30, 2019	74,410,628

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (2,185,370)	$ (178,785)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation expense	23,922	26,684
Amortization of right-of-use asset	20,289
Accretion of lease liability	5,964
Issuance of bonus shares	1,656,000
Changes in operating assets and liabilities:
Sales tax receivable	(3,592)	1,355
Accounts payable	233,833	17,687
Accrued interest	30,744
Other payable	2,888
Prepaid expenses	(2,078)	(7,132)
Security deposit	(7,498)
CASH USED IN OPERATING ACTIVITIES	(224,898)	(140,191)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(2,736,904)	(107,770)
Net cash acquired from MVC	410,802
CASH USED IN INVESTING ACTIVITIES	(2,326,102)	(107,770)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from related party payable	225,668	16,351
Repayment of related party payable	(18,884)
Proceeds from mortgage	1,566,293
Capital contribution	421,150	264,721
CASH PROVIDED BY FINANCING ACTIVITIES	2,194,227	281,072
Effect of translation changes on cash	(11,711)	(7,571)
Change in cash and cash equivalents	(368,484)	25,540
Cash, beginning of period	528,246	4,195
Cash, end of period	159,762	29,735
SUPPLEMENTAL DISCLOSURES
Cash paid for interest	3,515
Cash paid for income taxes

Organization and Business Descr

Organization and Business Description	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Business Description	NOTE 1 - ORGANIZATION AND BUSINESS DESCRIPTION EPHS Holdings, Inc. (the "Company") was incorporated in the State of Nevada on January 28, 1999. The Company's original plan was to build and use technology to mine gold, platinum, precious metals and rare earth metals in situ from seawater and from slurries created from land based ores. The Company was originally known as Quantum Induction Technology, Inc. On November 30, 2011 the Company changed its name to Quantumbit, Inc. and continued to operate under this name until September 25, 2013 when the Company's name was changed to Sertant, Inc. The Company ceased operations in January 2015. In February 2017, one of the Company's shareholder sued the Company for breach of fiduciary duties of care, loyalty and good faith to the Company's shareholders. In July 2017, the court appointed an exclusive receiver over the Company. In September 2017, the Company entered into an agreement with the shareholder and the receiver to resolve the legal claim by issuing 4,750,000 shares of common stock to the shareholder. In January 2018, the Company's name was changed to On December 28, 2017, the Company issued to On February 27, 2018, pursuant to the terms of a Share Exchange Agreement, the Company acquired all of the issued and outstanding shares of common stock of Emerald Plants Health Source, Inc. ("Emerald"), all of Emerald's outstanding debt to shareholders was forgiven, and Emerald became the wholly owned subsidiary of the Company in a reverse merger (the "Merger"). Pursuant to the Merger, all of the issued and outstanding shares of Emerald common stock were converted, at an exchange ratio of 200,000-for-1, into an aggregate of 20,000,000 shares of the Company's common stock, resulting in Emerald becoming a wholly owned subsidiary of the Company. The accompanying financial statements' share information has been retroactively adjusted to reflect the exchange ratio in the Merger. Under generally accepted accounting principles in the United States ("US GAAP"), because the combined entity will ‎ ‎ ‎ ‎ ‎ ‎ On November 6, 2018, the Company executed a Share Exchange Agreement with Merritt Valley Cannabis Corp. ("MVC") (the "MVC Transaction") and its shareholders (the "MVC Shareholders") whereby MVC Shareholders agreed to exchange all of their respective shares in MVC in consideration for 8,100,000 shares of ‎ The Company's fiscal year end is December 31.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying financial statements have been prepared in accordance with US GAAP and pursuant to the accounting and disclosure rules and regulations of the SEC. A summary of the significant accounting policies applied in the preparation of the accompanying financial statements follows. Principles of Consolidation and Basis of Presentation The consolidated financial statements include the accounts of the Company and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation. Interim Financial Statements These unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“US GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2018 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”) on April 16, 2019. The results of operations for the three and six months ended June 30, 2019, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2019. Use of Estimates The preparation of financial statements in conformity with US 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 amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents The Company's policy is to present bank balances under cash and cash equivalents, including bank overdrafts when balances fluctuate frequently from being positive to overdrawn and term deposits with a maturity period of three months or less from the date of acquisition. Property and Equipment Property and equipment is initially recorded at cost and stated at cost less accumulated depreciation other land which is stated at cost. Major additions and improvements are capitalized. Depreciation of furniture, vehicles and equipment is calculated using the diminishing balance method at a rate of 20% per year, and leasehold improvements are amortized on a straight-line basis over the shorter of their estimated useful lives or the lease term (which is 5 years). The cost and related accumulated depreciation of equipment retired or sold are removed from the accounts and any differences between the undepreciated amount and the proceeds from the sale are recorded as a gain or loss on sale of equipment. Foreign Exchange Translation The functional currency of the subsidiary is the Canadian Dollar ("CAD"). For financial statement purposes, the reporting currency is the United States Dollar ("USD"). For financial reporting purposes, the financial statements are translated into the Company's reporting currency, USD, using the period-end rates of exchange for assets and liabilities, equity is translated at historical exchange rates and average rates of exchange (for the period) are used for revenues and expenses and cash flows. Adjustments resulting from the translation, if any, are included in accumulated other comprehensive loss in stockholder's equity (deficit). Impairment of Long-lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable, in accordance with ASC Topic 360, "Property, Plant and Equipment" ("ASC 360"). The test for impairment is required to be performed by management at least annually. An asset or asset group is considered impaired if its carrying amount exceeds the undiscounted future net cash flow the asset or asset group is expected to generate. If an asset or asset group is considered impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds its fair value. If estimated fair value is less than the book value, the asset is written down to the estimated fair value and an impairment loss is recognized. Income Taxes The Company accounts for income taxes in accordance with ASC 740, "Income Taxes," which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax bases of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when it is more likely than not that some or all deferred tax assets will not be realized. The Company has adopted the provisions of ASC 740-10-05 "Accounting for Uncertainty in Income Taxes." The ASC clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The ASC prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The ASC provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Sales Tax Receivable The Company is charged approximately 12% sales taxes on all taxable purchases. The rates are a blend of Federal (Canada) of 5% and Provincial (Quebec) of 7%. The Company is reimbursed for all Federal sales taxes paid to suppliers. The Company has not charged sales taxes on product sold as it has no revenues. Net Loss Per Share, Basic and Diluted Basic loss per share is calculated by dividing our net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing our net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common share equivalents outstanding as of June 30, 2019. Related Party Transactions The Company follows the guidance in ASC 850. The Company discloses related transactions and certain common control relationships. Transactions between related parties are related party transactions even though they may not be given accounting recognition. Subsequent Event The Company follows the guidance in SFAS 165 (ASC 855-10-50) for the disclosure of subsequent events. The Company evaluates subsequent events from the date of the balance sheet through the date when the financial statements are issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them with the SEC on the EDGAR system. Leasing Effective January 1, 2019 the Company adopted the Financial Accounting Standards Board's ("FASB") Accounting Standards Update No. 2016-02, "Leases (Topic 842)" which superseded previous lease guidance ASC 840, Leases. Topic 842 is a new lease model that requires a company to recognize right-of-use ("ROU") assets and lease liabilities on the balance sheet. The Company adopted the standard using the modified retrospective approach that does not require the restatement of prior year financial statements. The adoption of Topic 842 did not have a material impact on the Company's consolidated income statement or consolidated cash flow statement. The adoption of Topic 842 resulted in the recognition of ROU assets of CAD 173,343 (approximately $132,368) and corresponding lease liabilities of CAD 173,343 (approximately $132,368) as of January 1, 2019 for leases classified as operating leases. The Company adopted the package of practical expedients and transition provisions available for expired or existing contracts, which allowed the Company carryforward its historical assessments of 1) whether contracts are or contain leases, 2) lease classification and 3) initial direct costs. Additionally, for real estate leases, the Company adopted the practical expedient that allows lessees to treat the lease and non-lease components of leases as a single lease component. The Company also elected the hindsight practical expedient to determine the reasonably certain lease term for existing leases. Further, the Company elected the short-term lease exception policy, permitting it exclude the recognition requirements for leases with terms of 12 months or less. See Note 8 for additional information about leases. Stock-Based Compensation The Company accounts for stock-based compensation expense under FASB ASC 718, “Compensation—Stock Compensation,” which requires the measurement and recognition of stock-based compensation expense based on estimated fair values, for all stock-based payment awards made to employees, and FASB ASC 505-50, “Equity-Based Payments to Non-Employees,” which requires the measurement and recognition of stock-based compensation expense based on the estimated fair value of services or goods being received, for all stock-based payment awards made to other service providers and non-employees. Fair Value of Financial Instruments The carrying amounts of the Company's financial instruments, which include cash and cash equivalents, sales tax receivable, accounts payable, mortgage payable, and related party payable approximate their fair values at June 30, 2019 and December 31, 2018, respectively, principally due to the short-term nature of the above listed items. Recent Accounting Pronouncements The Company has reviewed all other FASB issued ASU accounting pronouncements and interpretations thereof that have effective dates during the period reported and in future periods. The Company has carefully considered the new pronouncements that alter the previous US GAAP and do not believe that any new or modified principles will have a material impact on the Company's reported financial position or operations in the near term. During June 2018, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2018-07, Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting ("ASU 2018-07") to simplify the accounting for share- based payments to nonemployees by aligning it with the accounting for share-based payments to employees. ASU No. 2018-07 is effective for the Company for fiscal years beginning after December 31, 2018, including interim periods within that fiscal year. Early adoption is permitted. The Company has adopted ASU No. 2018-07, and the adoption of ASU No. 2018-07 did not have a material impact on its financial statements. In August 2016, the FASB issued an accounting standard update addressing the classification and presentation of eight specific cash flow issues that currently result in diverse practices. The amendments provide guidance in the presentation and classification of certain cash receipts and cash payments in the statement of cash flows including debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies, and distributions received from equity method investees. This pronouncement is effective for annual reporting periods beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019, for nonpublic entities. The amendments in this ASU should be applied using a retrospective approach. The Company has carefully considered the new pronouncement and does not believe it has an impact on its financial statements and related disclosures.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 3 - GOING CONCERN The accompanying consolidated financial statements have been prepared in conformity with US GAAP, which contemplate continuation of the Company as a going concern. However, the Company has no revenues. The Company currently has losses and has not completed its efforts to establish a stabilized source of revenue sufficient to cover operating costs over an extended period of time. Therefore, there is substantial doubt about the Company's ability to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company intends to position itself so that it will be able to raise additional funds through the capital markets. In spite of management's efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

Property and Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 4 - PROPERTY AND EQUIPMENT June 30, December 31, Classification 2019 2018 Furniture $ 188,061 $ 170,341 Leasehold improvements 305,864 203,387 Total cost 493,925 373,728 Accumulated depreciation (253,993 ) (220,586 ) Net cost $ 239,932 $ 153,142 Land 2,633,930 - Total property and equipment 2,873,862 153,142 The Company had Property and Equipment acquisitions of $ 102,974 for the six months ended June 30, 2019. On February 7, 2019, the Company, through its wholly owned subsidiary MVC, completed the purchase of lands that are located in Merritt, British Columbia, Canada with the purpose of the cultivation of cannabis. The total consideration was CAD 3,449,268 (approximately $2,633,930). The land is an indefinite long-lived asset that is assessed for impairment on a periodic basis.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 5 - RELATED PARTY TRANSACTIONS Amounts due to related parties as of June 30, 2019 and December 31, 2018: June 30, December 31, 2019 2018 Paolo Gervasi Shareholder and employee of the Company $ 2,153 $ 2,068 Calogero Caruso Shareholder and employee of the Company 4,444 2,068 Chris Thompson Shareholder and founder of MVC 103,089 - Kyle McDiarmid Shareholder and founder of MVC 18,884 - Stevan Perry President of the Company 84,432 - Other Shareholder and founder of MVC 362 - $ 213,364 $ 4,136 On February 27, 2018, all loans by Paolo Gervasi and Calogero Caruso were forgiven in exchange for shares of the Company, pursuant to the terms and conditions of the Share Exchange Agreement. Paolo Gervasi and Calogero Caruso further loaned the Company $2,153 and $4,444, respectively, for working capital purposes. These notes payable were unsecured, non-interest bearing and due on demand. On January 28, 2019, the Company signed a promissory note with Kyle McDiarmid in the principal amount of $18,884 for land purchase. This note bears no interest and matures on May 31, 2019. As of June 30, 2019, the outstanding principal balance of the note was $18,884. On January 28, 2019, the Company signed a promissory note with Sean Piekaar in the principal amount of $18,884 for land purchase. This note bears no interest and matures on May 31, 2019. The note was paid in full during the six month ended June 30, 2019. On January 29, 2019, the Company signed a promissory note with Stevan Perry in the principal amount of $84,432 for land purchase. This note bears monthly interest at 7% over the term from the issuance date through maturity date on April 30, 2019. As of June 30, 2019, the outstanding principal balance of the note was $84,432, with an accrued interest of $29,551. On March 6, 2019, the Company signed a promissory note with Chris Thompson in the principal amount of CAD 135,000 (approximately $103,089) for working capital purposes. This note bears interest at 18% per annum over the term from the issuance date through maturity date on September 30, 2019. As of June 30, 2019, the outstanding principal balance of the note was $103,089, with an accrued interest of $1,193.

Mortgage Payable

Mortgage Payable	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Mortgage Payable	NOTE 6 - MORTGAGE PAYABLE On January 8, 2019, the Company entered into a mortgage with Redabe Holdings Inc. for CAD 1,675,000 (approximately $1,279,064) for land purchase. The mortgage bears interest at 5% per annum with interest only payments commencing on February 1, 2019 until February 1, 2020. Starting March 1, 2020, the Company is obligated to make monthly payment to Redabe Holdings in the amount of CAD 11,054 (approximately $8,441) until January 1, 2024. The loan matures on February 1, 2024, and any remaining principal and interest at the maturity of the loan are due in full. In May 2019 and June 2019, the Company further borrowed CAD 350,000 (approximately $267,267) from Redabe Holdings Inc. As of June 30, 2019, the balance on the mortgage payable was $1,566,293.

Commitments And Contingencies

Commitments And Contingencies	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments And Contingencies	NOTE 7 - COMMITMENTS AND CONTINGENCIES Operating Leases On October 21, 2012, the Company entered into a rental agreement for an office and grow space of 8,387 square feet located in Montreal, Quebec, Canada. The Company renewed the rental agreement on December 1, 2018 with a base gross rent of CAD 8.35 (approximately $6.38) per square foot and security deposit of CAD 8,636 (approximately $6,594). The Company will owe monthly rental payments of CAD 5,836 (approximately $4,376) until the rental agreement terminates on November 30, 2021, which the Company used to establish the Company's ROU assets and lease liabilities. As the Company's lease does not provide an implicit rate, the Company's incremental borrowing rate based on the information available at lease commencement date was used to determine the present value of lease payments. Components of lease cost are as follows: Six months ended June 30, 2019 Operating lease costs* $ 26,254 Operating cash flow information: Cash paid for amounts included in the measurement of lease liabilities $ 26,254 * Includes right-of-use asset amortization of $20,289. Weighted-average remaining lease term and discount rate for operating leases are as follows: Six months ended June 30, 2019 Weighted-average remaining lease term 2.42 Weighted-average discount rate 12 % Maturities of lease liabilities by year for leases are as follows: Amount 2019* $ 26,739 2020 53,477 2021 and beyond 49,021 Total lease payments 129,237 Less: imputed interest (17,533) Present value of lease liabilities $ 111,704 * Excluding the six months ended June 30, 2019 As of December 31, 2018, minimum lease payments under non-cancelable leases by period were expected to be as follows: Years ending December 31, Amount 2019 $ 54,048 2020 54,048 2021 and thereafter 49,544 Total minimum rentals $ 157,640 Legal Proceedings The Company is contemplating filing a lawsuit against its two of its shareholders for breach of contract to ‎ ‎ ‎ ‎ ‎

Capital Stock

Capital Stock	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Capital Stock	NOTE 8 - CAPITAL STOCK On January 15, 2019, pursuant to the terms of a Share Exchange Agreement, the Company acquired all of the issued and outstanding MVC shares in consideration for issuance of 8,100,000 shares of On February 11, 2019, the Company issued 25,000 shares for cash. On March 11, 2019, the Company further issued 736,036 shares of common stock for cash. On June 14, 2019, the Company issued 2,250,000 shares of common stock to the owner of Redabe Holdings Inc. in compensation for advancing the Company CAD 2,375,000 (approximately $1,813,598) in the form of a mortgage to the Company’s subsidiary. As of June 30, 2019, the Company had 74,410,628 shares of common stock outstanding.

Subsequent Event

Subsequent Event	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
Subsequent Event	NOTE 9 - SUBSEQUENT EVENT On July 31, 2019, the Company further borrowed CAD 175,000 (approximately $133,633) from Redabe Holdings Inc. Redabe Holdings Inc. is committed to lend the Company additional CAD 175,000 (approximately $133,633) by August 31, 2019.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Principles of Consolidation and Basis of Presentation	Principles of Consolidation and Basis of Presentation The consolidated financial statements include the accounts of the Company and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation.
Interim Financial Statements	Interim Financial Statements These unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“US GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the year ended December 31, 2018 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”) on April 16, 2019. The results of operations for the three and six months ended June 30, 2019, are not necessarily indicative of the results to be expected for the full fiscal year ending December 31, 2019.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with US 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 amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company's policy is to present bank balances under cash and cash equivalents, including bank overdrafts when balances fluctuate frequently from being positive to overdrawn and term deposits with a maturity period of three months or less from the date of acquisition.
Property and Equipment	Property and Equipment Property and equipment is initially recorded at cost and stated at cost less accumulated depreciation other land which is stated at cost. Major additions and improvements are capitalized. Depreciation of furniture, vehicles and equipment is calculated using the diminishing balance method at a rate of 20% per year, and leasehold improvements are amortized on a straight-line basis over the shorter of their estimated useful lives or the lease term (which is 5 years). The cost and related accumulated depreciation of equipment retired or sold are removed from the accounts and any differences between the undepreciated amount and the proceeds from the sale are recorded as a gain or loss on sale of equipment.
Foreign Exchange Translation	Foreign Exchange Translation The functional currency of the subsidiary is the Canadian Dollar ("CAD"). For financial statement purposes, the reporting currency is the United States Dollar ("USD"). For financial reporting purposes, the financial statements are translated into the Company's reporting currency, USD, using the period-end rates of exchange for assets and liabilities, equity is translated at historical exchange rates and average rates of exchange (for the period) are used for revenues and expenses and cash flows. Adjustments resulting from the translation, if any, are included in accumulated other comprehensive loss in stockholder's equity (deficit).
Impairment of Long-lived Assets	Impairment of Long-lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable, in accordance with ASC Topic 360, "Property, Plant and Equipment" ("ASC 360"). The test for impairment is required to be performed by management at least annually. An asset or asset group is considered impaired if its carrying amount exceeds the undiscounted future net cash flow the asset or asset group is expected to generate. If an asset or asset group is considered impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds its fair value. If estimated fair value is less than the book value, the asset is written down to the estimated fair value and an impairment loss is recognized.
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with ASC 740, "Income Taxes," which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax bases of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when it is more likely than not that some or all deferred tax assets will not be realized. The Company has adopted the provisions of ASC 740-10-05 "Accounting for Uncertainty in Income Taxes." The ASC clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The ASC prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The ASC provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.
Sales Tax Receivable	Sales Tax Receivable The Company is charged approximately 12% sales taxes on all taxable purchases. The rates are a blend of Federal (Canada) of 5% and Provincial (Quebec) of 7%. The Company is reimbursed for all Federal sales taxes paid to suppliers. The Company has not charged sales taxes on product sold as it has no revenues.
Net Loss Per Share, Basic and Diluted	Net Loss Per Share, Basic and Diluted Basic loss per share is calculated by dividing our net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing our net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. There are no such common share equivalents outstanding as of June 30, 2019.
Related Party Transactions	Related Party Transactions The Company follows the guidance in ASC 850. The Company discloses related transactions and certain common control relationships. Transactions between related parties are related party transactions even though they may not be given accounting recognition.
Subsequent Event	Subsequent Event The Company follows the guidance in SFAS 165 (ASC 855-10-50) for the disclosure of subsequent events. The Company evaluates subsequent events from the date of the balance sheet through the date when the financial statements are issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them with the SEC on the EDGAR system.
Leasing	Leasing Effective January 1, 2019 the Company adopted the Financial Accounting Standards Board's ("FASB") Accounting Standards Update No. 2016-02, "Leases (Topic 842)" which superseded previous lease guidance ASC 840, Leases. Topic 842 is a new lease model that requires a company to recognize right-of-use ("ROU") assets and lease liabilities on the balance sheet. The Company adopted the standard using the modified retrospective approach that does not require the restatement of prior year financial statements. The adoption of Topic 842 did not have a material impact on the Company's consolidated income statement or consolidated cash flow statement. The adoption of Topic 842 resulted in the recognition of ROU assets of CAD 173,343 (approximately $132,368) and corresponding lease liabilities of CAD 173,343 (approximately $132,368) as of January 1, 2019 for leases classified as operating leases. The Company adopted the package of practical expedients and transition provisions available for expired or existing contracts, which allowed the Company carryforward its historical assessments of 1) whether contracts are or contain leases, 2) lease classification and 3) initial direct costs. Additionally, for real estate leases, the Company adopted the practical expedient that allows lessees to treat the lease and non-lease components of leases as a single lease component. The Company also elected the hindsight practical expedient to determine the reasonably certain lease term for existing leases. Further, the Company elected the short-term lease exception policy, permitting it exclude the recognition requirements for leases with terms of 12 months or less. See Note 8 for additional information about leases.
Stock-Based Compensation	Stock-Based Compensation The Company accounts for stock-based compensation expense under FASB ASC 718, “Compensation—Stock Compensation,” which requires the measurement and recognition of stock-based compensation expense based on estimated fair values, for all stock-based payment awards made to employees, and FASB ASC 505-50, “Equity-Based Payments to Non-Employees,” which requires the measurement and recognition of stock-based compensation expense based on the estimated fair value of services or goods being received, for all stock-based payment awards made to other service providers and non-employees.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The carrying amounts of the Company's financial instruments, which include cash and cash equivalents, sales tax receivable, accounts payable, mortgage payable, and related party payable approximate their fair values at June 30, 2019 and December 31, 2018, respectively, principally due to the short-term nature of the above listed items.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company has reviewed all other FASB issued ASU accounting pronouncements and interpretations thereof that have effective dates during the period reported and in future periods. The Company has carefully considered the new pronouncements that alter the previous US GAAP and do not believe that any new or modified principles will have a material impact on the Company's reported financial position or operations in the near term. During June 2018, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2018-07, Compensation-Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting ("ASU 2018-07") to simplify the accounting for share- based payments to nonemployees by aligning it with the accounting for share-based payments to employees. ASU No. 2018-07 is effective for the Company for fiscal years beginning after December 31, 2018, including interim periods within that fiscal year. Early adoption is permitted. The Company has adopted ASU No. 2018-07, and the adoption of ASU No. 2018-07 did not have a material impact on its financial statements. In August 2016, the FASB issued an accounting standard update addressing the classification and presentation of eight specific cash flow issues that currently result in diverse practices. The amendments provide guidance in the presentation and classification of certain cash receipts and cash payments in the statement of cash flows including debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, proceeds from the settlement of corporate-owned life insurance policies, and distributions received from equity method investees. This pronouncement is effective for annual reporting periods beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019, for nonpublic entities. The amendments in this ASU should be applied using a retrospective approach. The Company has carefully considered the new pronouncement and does not believe it has an impact on its financial statements and related disclosures.

Property and Equipment (Tables)

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2019
Property, Plant and Equipment [Abstract]
Schedule of Property Plant and Equipment	June 30, December 31, Classification 2019 2018 Furniture $ 188,061 $ 170,341 Leasehold improvements 305,864 203,387 Total cost 493,925 373,728 Accumulated depreciation (253,993 ) (220,586 ) Net cost $ 239,932 $ 153,142 Land 2,633,930 - Total property and equipment 2,873,862 153,142

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Schedule of Related Party Transaction	Amounts due to related parties as of June 30, 2019 and December 31, 2018: June 30, December 31, 2019 2018 Paolo Gervasi Shareholder and employee of the Company $ 2,153 $ 2,068 Calogero Caruso Shareholder and employee of the Company 4,444 2,068 Chris Thompson Shareholder and founder of MVC 103,089 - Kyle McDiarmid Shareholder and founder of MVC 18,884 - Stevan Perry President of the Company 84,432 - Other Shareholder and founder of MVC 362 - $ 213,364 $ 4,136

Commitments And Contingencies (

Commitments And Contingencies (Tables)	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Schedule of Lease Cost	Components of lease cost are as follows: Six months ended June 30, 2019 Operating lease costs* $ 26,254 Operating cash flow information: Cash paid for amounts included in the measurement of lease liabilities $ 26,254
Schedule fo Weighted Average Remaining Lease Term	Weighted-average remaining lease term and discount rate for operating leases are as follows: Six months ended June 30, 2019 Weighted-average remaining lease term 2.42 Weighted-average discount rate 12 %
Schedule Maturities Lease Liabilities	Maturities of lease liabilities by year for leases are as follows: Amount 2019* $ 26,739 2020 53,477 2021 and beyond 49,021 Total lease payments 129,237 Less: imputed interest (17,533) Present value of lease liabilities $ 111,704
Schedule of Future Minimum Payments Operating Leases	As of December 31, 2018, minimum lease payments under non-cancelable leases by period were expected to be as follows: Years ending December 31, Amount 2019 $ 54,048 2020 54,048 2021 and thereafter 49,544 Total minimum rentals $ 157,640

Organization and Business Des_2

Organization and Business Description (Details Narrative) - USD ($)	Mar. 11, 2019	Feb. 11, 2019	Jan. 15, 2019	Nov. 06, 2018	Feb. 27, 2018	Dec. 28, 2017	Sep. 30, 2017	Mar. 31, 2019
Shares issued to resolve legal claim, shares							4,750,000
Shares issued in acquisition, value								$ 410,802
Shares issued in acquisition, shares			8,100,000
Shares issued, value
Shares issued, shares	736,036	25,000
Merritt Valley Cannabis Company [Member] | Share Exchange Agreement [Member]
Shares to be issued, acquisitions				8,100,000
Stock price per share				$ 0.001
Emerald Plants Health Source, Inc. [Member]
Shares issued in acquisition, shares					20,000,000
EPHS, Inc. [Member]
Percentage of ownership						62.00%
Shares issued, value						$ 110,000
Shares issued, shares						75,000,000

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details Narrative)	6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)
Property and equipment estimated useful lives	5 years	5 years
Recognition of right-of-use asset	$ 132,368
Recognition of lease liability	$ 132,368
CAD [Member]
Recognition of right-of-use asset		$ 173,343
Recognition of lease liability		$ 173,343

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Property and equipment, gross	$ 493,925	$ 373,728
Accumulated depreciation	(253,993)	(220,586)
Net cost	239,932	153,142
Land	2,633,930
Property and equipment, net	2,873,862	153,142
Furniture [Member]
Property and equipment, gross	188,061	170,341
Leasehold Improvements [Member]
Property and equipment, gross	$ 305,864	$ 203,387

Property and Equipment (Detai_2

Property and Equipment (Details Narrative)	Feb. 07, 2019USD ($)	Feb. 07, 2019CAD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)
Property and equipment acquisitions			$ 2,736,904	$ 107,770
Land [Member]
Property and equipment acquisitions	$ 2,633,930
Property And Equipment [Member]
Property and equipment acquisitions			$ 102,974
CAD [Member] | Land [Member]
Property and equipment acquisitions		$ 3,449,268

Related Party Transactions (Det

Related Party Transactions (Details)	Jun. 30, 2019USD ($)	Mar. 06, 2019USD ($)	Mar. 06, 2019CAD ($)	Jan. 29, 2019USD ($)	Jan. 28, 2019USD ($)	Dec. 31, 2018USD ($)
Related Party Transaction [Line Items]
Amounts due to related parties	$ 213,364					$ 4,136
Due to related party - note payable	213,364					4,136
Accrued interest	30,744
Paolo Gervasi [Member]
Related Party Transaction [Line Items]
Amounts due to related parties	2,153					2,068
Paolo Gervasi [Member] | Note Payable [Member]
Related Party Transaction [Line Items]
Debt amount						2,153
Calogero Caruso [Member]
Related Party Transaction [Line Items]
Amounts due to related parties	4,444					2,068
Calogero Caruso [Member] | Note Payable [Member]
Related Party Transaction [Line Items]
Debt amount						4,444
Chris Thompson [Member]
Related Party Transaction [Line Items]
Amounts due to related parties	103,089
Chris Thompson [Member] | Note Payable [Member]
Related Party Transaction [Line Items]
Debt amount		$ 103,089
Due to related party - note payable	103,089
Interest rate		18.00%	18.00%
Accrued interest	1,193
Chris Thompson [Member] | Note Payable [Member] | CAD [Member]
Related Party Transaction [Line Items]
Debt amount			$ 135,000
Kyle McDiarmid [Member]
Related Party Transaction [Line Items]
Amounts due to related parties	18,884
Kyle McDiarmid [Member] | Note Payable [Member]
Related Party Transaction [Line Items]
Debt amount					$ 18,884
Due to related party - note payable	18,884
Stevan Perry [Member]
Related Party Transaction [Line Items]
Amounts due to related parties	84,432
Stevan Perry [Member] | Note Payable [Member]
Related Party Transaction [Line Items]
Debt amount				$ 84,432
Due to related party - note payable	84,432
Interest rate				7.00%
Accrued interest	29,551
Other [Member]
Related Party Transaction [Line Items]
Amounts due to related parties	362
Sean Piekaar [Member] | Note Payable [Member]
Related Party Transaction [Line Items]
Debt amount					$ 18,884
Due to related party - note payable	$ 0

Mortgage Payable (Details Narra

Mortgage Payable (Details Narrative)	3 Months Ended		6 Months Ended
	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2019CAD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2019CAD ($)	Dec. 31, 2018USD ($)
Debt Instrument [Line Items]
Mortgage payable	$ 1,566,294		$ 1,566,294
Interest expense	34,402		53,823
Mortgage Payable Two [Member]
Debt Instrument [Line Items]
Debt amount	267,267		267,267
Mortgage payable	1,566,293		1,566,293
Mortgage Payable Two [Member] | CAD [Member]
Debt Instrument [Line Items]
Debt amount						$ 350,000
Mortgage Payable [Member]
Debt Instrument [Line Items]
Debt amount	$ 1,279,064		$ 1,279,064
Interest rate	5.00%		5.00%			5.00%
Maturity date			Feb. 1, 2024	Feb. 1, 2024
Periodic payment			$ 8,441
Mortgage Payable [Member] | CAD [Member]
Debt Instrument [Line Items]
Debt amount						$ 1,675,000
Periodic payment				$ 11,054

Commitments And Contingencies_2

Commitments And Contingencies (Details Narrative)	Dec. 01, 2018USD ($)	Dec. 01, 2018CAD ($)	Jun. 30, 2019shares	Dec. 01, 2015USD ($)	Dec. 01, 2015CAD ($)	Oct. 21, 2012ft²
Office and grow space | ft²						8,387
Security deposit				$ 6,594
Lease expiration date	Nov. 30, 2021	Nov. 30, 2021
Monthly rental payments	$ 4,376
Number shares issued for legal proceedings | shares			20,000,000
CAD [Member]
Security deposit					$ 8,636
Monthly rental payments		$ 5,836

Commitments And Contingencies_3

Commitments And Contingencies (Lease Cost) (Details) - USD ($)		6 Months Ended
		Jun. 30, 2019	Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Operating lease costs	[1]	$ 26,254
Cash paid for amounts included in the measurement of lease liabilities		26,254
Amortization of right-of-use asset		$ 20,289
Weighted-average remaining lease term		2 years 5 months 1 day
Weighted-average discount rate		12.00%
[1]	Includes right-of-use asset amortization of $20,289.

Commitments And Contingencies_4

Commitments And Contingencies (Maturities Lease Liabilities) (Details)	Jun. 30, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
2019	$ 26,739	[1]
2020	53,477
2021 and beyond	49,021
Total lease payments	129,237
Less: imputed interest	(17,533)
Present value of lease liabilities	$ 111,704
[1]	Excluding the six months ended June 30, 2019

Commitments And Contingencies_5

Commitments And Contingencies (Future Minimum Payments Operating Leases) (Details)	Jun. 30, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
2019	$ 54,048
2020	54,048
2021 and thereafter	49,544
Total minimum rentals	$ 157,640

Capital Stock (Details Narrativ

Capital Stock (Details Narrative)	Mar. 11, 2019shares	Feb. 11, 2019shares	Jan. 15, 2019$ / sharesshares	Jan. 14, 2019USD ($)shares	Jan. 14, 2019CAD ($)shares	Jun. 30, 2019$ / sharesshares	Dec. 31, 2018$ / sharesshares
Shares issued in acquisition			8,100,000
Common stock, par value | $ / shares			$ .001			$ 0.001	$ 0.001
Stcok issued	736,036	25,000
Common stock, shares outstanding						74,410,628	63,299,592
Issuance of bonus shares for advancing mortgage to subsidiary				2,250,000	2,250,000
Amounts advanced for stock issued | $				$ 1,813,598
CAD [Member]
Amounts advanced for stock issued | $					$ 2,375,000

Subsequent Event (Details Narra

Subsequent Event (Details Narrative) - Jul. 31, 2019 - Redabe Holdings Inc. Loan [Member] - Subsequent Event [Member]	USD ($)	CAD ($)
Debt amount	$ 133,633
Committed amount of debt	$ 133,633
CAD [Member]
Debt amount		$ 175,000
Committed amount of debt		$ 175,000