Mycotopia Therapies (TPIA) 10-Q 16 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 14, 2019
Details
Registrant CIK	0001763329
Fiscal Year End	--12-31
Registrant Name	20/20 GLOBAL, INC
SEC Form	10-Q
Period End date	Jun. 30, 2019
Tax Identification Number (TIN)	87-0645794
Number of common stock shares outstanding		12,425,420
Filer Category	Non-accelerated Filer
Current with reporting	Yes
Interactive Data Current	Yes
Shell Company	false
Small Business	true
Emerging Growth Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	000-56022
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	480 22nd Street, Box 2
Entity Address, City or Town	Heyburn
Entity Address, State or Province	ID
Entity Address, Postal Zip Code	83336
Country Region	208
City Area Code	677
Local Phone Number	2020
Amendment Flag	false
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash in bank	$ 639,723	$ 611,497
Accounts receivable	1,431,152	811,761
Prepaid expenses	5,307	3,137
Other deposits	47,147	56,116
Note receivable	3,500	0
Inventory	12,881	16,593
Total current assets	2,139,710	1,499,104
Right of use asset, net	16,199	0
Property, plant and equipment, net	548	871
TOTAL ASSETS	2,156,457	1,499,975
Current liabilities:
Accounts payable	1,432,559	799,397
Accrued liabilities	6,806	3,238
Lease liability	2,312	0
Income tax payable	0	50,240
Total current liabilities	1,441,677	852,875
Lease liability - net of current portion	13,887	0
TOTAL LIABILITIES	1,455,564	852,875
STOCKHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 shares authorized and no shares issued or outstanding	0	0
Common stock, $0.001 par value; 100,000,000 shares authorized; 12,425,420 shares issued and outstanding	12,425	12,425
Additional paid-in capital	26,246	26,246
Retained earnings	662,222	608,429
TOTAL STOCKHOLDERS' EQUITY	700,893	647,100
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,156,457	$ 1,499,975

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets - Parenthetical - $ / shares	Jun. 30, 2019	Dec. 31, 2018
Details
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Common Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Shares, Issued	12,425,420	12,425,420
Common Stock, Shares, Outstanding	12,425,420	12,425,420

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Details
Revenue	$ 3,907,731	$ 3,405,118	$ 6,855,127	$ 6,405,859
Cost of revenues	3,744,773	3,245,510	6,523,688	6,101,136
Gross profit	162,958	159,608	331,439	304,723
Operating Expenses:
General and administration expenses	54,415	21,763	103,077	73,244
Business development	20,134	11,209	41,526	22,210
Salaries and wages	66,993	70,447	137,924	138,777
Sales/marketing expense	4,841	5,827	17,686	19,418
Taxes - payroll	5,018	5,344	10,530	10,703
Total operating expense	151,401	114,590	310,743	264,352
Income from Operations	11,557	45,018	20,696	40,371
Other Income (Expense):
Interest income	4,702	3,615	8,470	6,531
Interest expense	0	(8)	0	(28)
Miscellaneous income (expense)	23,078	964	24,627	(326)
Total other income	27,780	4,571	33,097	6,177
Income before provision for income tax	39,337	49,589	53,793	46,548
Provision for income tax expense	0	0	0	0
Net income	$ 39,337	$ 49,589	$ 53,793	$ 46,548
Basic and fully diluted earnings per share	$ 0	$ 0	$ 0	$ 0
Weighted average shares outstanding - basic and diluted	12,425,420	12,152,000	12,425,420	12,152,000

Statements of Stockholders' Equ

Statements of Stockholders' Equity (Deficit) - USD ($)	Preferred Stock	Common Stock	Additional Paid-in Capital	Retained Earnings	Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2017	$ 0	$ 12,152	$ 12,848	$ 547,227	$ 572,227
Shares, Outstanding, Beginning Balance at Dec. 31, 2017		12,152,000
Net income	0	$ 0	0	(3,041)	(3,041)
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2018	0	$ 12,152	12,848	544,186	569,186
Shares, Outstanding, Ending Balance at Mar. 31, 2018		12,152,000
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2017	0	$ 12,152	12,848	547,227	572,227
Shares, Outstanding, Beginning Balance at Dec. 31, 2017		12,152,000
Net income					46,548
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2018	0	$ 12,152	12,848	593,775	618,775
Shares, Outstanding, Ending Balance at Jun. 30, 2018		12,152,000
Stockholders' Equity Attributable to Parent, Beginning Balance at Mar. 31, 2018	0	$ 12,152	12,848	544,186	569,186
Shares, Outstanding, Beginning Balance at Mar. 31, 2018		12,152,000
Net income	0	$ 0	0	49,589	49,589
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2018	0	$ 12,152	12,848	593,775	618,775
Shares, Outstanding, Ending Balance at Jun. 30, 2018		12,152,000
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2018	0	$ 12,425	26,246	608,429	647,100
Shares, Outstanding, Beginning Balance at Dec. 31, 2018		12,425,420
Net income	0	$ 0	0	14,456	14,456
Stockholders' Equity Attributable to Parent, Ending Balance at Mar. 31, 2019	0	$ 12,425	26,246	622,885	661,556
Shares, Outstanding, Ending Balance at Mar. 31, 2019		12,425,420
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2018	0	$ 12,425	26,246	608,429	647,100
Shares, Outstanding, Beginning Balance at Dec. 31, 2018		12,425,420
Net income					53,793
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2019	0	$ 12,425	26,246	662,222	700,893
Shares, Outstanding, Ending Balance at Jun. 30, 2019		12,425,420
Stockholders' Equity Attributable to Parent, Beginning Balance at Mar. 31, 2019	0	$ 12,425	26,246	622,885	661,556
Shares, Outstanding, Beginning Balance at Mar. 31, 2019		12,425,420
Net income	0	$ 0	0	39,337	39,337
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2019	$ 0	$ 12,425	$ 26,246	$ 662,222	$ 700,893
Shares, Outstanding, Ending Balance at Jun. 30, 2019		12,425,420

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash Flows from Operating Activities:
Net income	$ 53,793	$ 46,548
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation expense	323	0
Change in assets and liabilities:
Accounts receivable	(619,391)	(317,836)
Prepaids and other receivables	6,799	204
Inventory	3,712	(10,469)
Accounts payable and accrued liabilities	636,730	313,528
Income tax payable	(50,240)	0
Liability for unissued shares	0	(13,371)
Net cash provided by operating activities	31,726	18,604
Cash Flows from Investing Activities:
Issuance of note receivable	(4,500)	0
Repayment of note receivable	1,000	0
Net cash used in investing activities	(3,500)	0
Net increase in cash	28,226	18,604
Cash at beginning of period	611,497	680,031
Cash at end of period	639,723	698,635
Supplemental Cash Flow Information:
Cash paid for interest	0	0
Cash paid for income taxes	21,419	0
Schedule of non-cash Investing and Financing Activities:
Establish operating lease right of use asset and related liability	$ 16,199	$ 0

NOTE 1 - ORGANIZATION AND DESCR

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS	6 Months Ended
	Jun. 30, 2019
Notes
NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS Organization and Business Activity We were incorporated in Nevada on January 21, 2000, under the name RM Investors, Inc. On March 15, 2014, under the terms of an Exchange Agreement and Plan of Reorganization, we acquired 100% of the issued and outstanding shares of our subsidiary 20/20 Produce Sales, Inc., an Idaho corporation that was incorporated on December 22, 1994. Our business operations are conducted through our wholly owned subsidiary. In connection with this reorganization, we obtained a new CUSIP number for our common stock, FINRA approval of our name change from RM Investors, Inc. to 20/20 Global, Inc. and a new trading symbol for our shares on the OTC market place, and effected a 2-for-1 forward split of the then-issued and outstanding shares of our common stock. We are a supplier of apples, potatoes, seasonal vegetables, consolidated citrus, and transportation solutions in the food industry. We ship from 10 separate geographical locations across the United States.

NOTE 2 - SUMMARY OF SIGNIFICANT

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jun. 30, 2018
Notes
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). These unaudited condensed consolidated financial statements should be read in conjunction with the audited financial statements and footnotes for the year ended December 31, 2018. The results of the six months ended June 30, 2019, are not necessarily indicative of the results to be expected for the full year ending December 31, 2019. In the opinion of management, all adjustments necessary to present fairly the consolidated financial statements as of and for the interim period ended June 30, 2019, have been included. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year. Basis of Consolidation The accompanying unaudited consolidated financial statements include the accounts of 20/20 Global, Inc. and our wholly owned subsidiary. All significant intercompany balances and transactions have been eliminated in these consolidated financial statements. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Our financial statements include, when applicable, disclosures of estimates, assumptions, uncertainties, and markets that could affect our financial statements and future operations. Cash and Cash Equivalents We consider all highly liquid investments with original maturities of less than three months, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value, to be cash equivalents. Accounts Receivable and Doubtful Accounts Accounts receivable are stated at invoice value, which is net of any off-invoice promotions. A provision for doubtful accounts is recorded and based upon an assessment of credit risk within the accounts receivable portfolio, experience of delinquencies and charge-offs, and current market conditions. Management believes these provisions are adequate based upon the relevant information presently available. The allowance provided for the six months ended June 30, 2019, and for the year ended December 31, 2018, was $0 and $0, respectively. The write-offs for the six months ended June 30, 2019 and 2018, were $0 and $0, respectively. Revenue Recognition Effective January 1, 2018, we adopted Financial Accounting Standards Board, Accounting Standards Codification (“ASC”) Topic 606, Revenue from Contracts with Customers We apply the following five-step model in order to determine this amount: (i) identification of the promised goods in the contract; (ii) determination of whether the promised goods are performance obligations, including whether they are distinct in the context of the contract; (iii) measurement of the transaction price, including the constraint on variable consideration; (iv) allocation of the transaction price to the performance obligations; and (v) recognition of revenue when (or as) we satisfy each performance obligation. We only apply the five-step model to contracts when it is probable that we will collect the consideration to which we are entitled in exchange for the goods or services we transfer to our customer. Once a contract is determined to be within the scope of ASC Topic 606, at contract inception we review the contract to determine which performance obligations we must deliver and which of these performance obligations are distinct. We recognize as revenues the amount of the transaction price that is allocated to the respective performance obligation when the performance obligation is satisfied or as it is satisfied. Generally, our performance obligations are transferred to customers at a point in time, typically upon delivery. There was no impact on our financial statements as a result of adopting ASC Topic 606 for the three and six months ended June 30, 2018. Our shipping terms typically specify FOB origination, at which time title and risk of loss, as well as shipping and handling fees, have passed on to the customer. Shipping and handling costs and fees are treated as a delivered load. On a delivered load versus an FOB load, we actually take the billing and pay the carriers. We contract with the carrier and, therefore, handle the shipping and handling charges and treat them as a “delivered sale.” Sales to our largest customer amounted to approximately 68% and 68% of our total net sales for the three and six months ended June 30, 2018, respectively. Our top two customers collectively accounted for approximately 91% and 89% of our total net sales for the three and six months ended June 30, 2018, respectively. Sales to our largest customer amounted to approximately 56% and 55% of our total net sales for the three and six months ended June 30, 2019, respectively. Our top two customers collectively accounted for approximately 92% and 93% of our total net sales for the three and six months ended June 30, 2019, respectively. Our largest customer amounted to approximately 54% and 39% of our total accounts receivable as of June 30, 2019, and December 31, 2018, respectively. Recently Adopted Accounting Pronouncements In February 2016, the FASB issued Accounting Standard Update (“ASU”) 2016-02, Leases (Topic 842). This ASU requires that a lessee recognize the assets and liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. This new guidance was effective for annual reporting periods beginning after December 15, 2018, including interim periods within those annual reporting periods, and early adoption is permitted. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. We have elected to not recognize lease assets and liabilities for leases with a term less than 12 months. For leases greater than 12 months, we have recorded the applicable right-of-use asset and lease liability. There was no material impact on earnings. We have reviewed other recently issued accounting pronouncements and plan to adopt those that are applicable to us. We do not expect the adoption of any other pronouncements to have an impact on our results of operations or financial position.

NOTE 3 - LEASE

NOTE 3 - LEASE	6 Months Ended
	Jun. 30, 2019
Notes
NOTE 3 - LEASE	NOTE 3 – LEASE On April 1, 2019, we entered into a lease agreement with Colin Gibson, director, for the lease of an automobile. The lease is considered an operating lease, requires monthly payments of $350, and has a term of six years. We have accounted for the lease under ASU 842 Leases, as follows: Balance Sheet Classification June 30, 2019 Asset Operating lease asset Right of use asset $ 16,199 Total lease asset $ 16,199 Liability Operating lease liability – current portion Current operating lease liability $ 2,312 Operating lease liability – noncurrent portion Long-term operating lease liability 13,887 Total lease liability $ 16,199 Lease obligations at June 30, 2019, consisted of the following: For the year ended December 31: 2019 $ 2,100 2020 4,200 2021 4,200 2022 4,200 2023 4,200 Thereafter 5,250 Total payments $ 24,150 Amount representing interest $ (7,951) Lease obligation, net 16,199 Less current portion (2,312) Lease obligation – long term $ 13,887 The lease expense for the three and six months ended June 30, 2019, was $1,050 and $1,050, respectively, which consisted of amortization expense of $550 and interest expense of $500. The cash paid under our operating lease during the three months ended June 30, 2019, was $1,050. We have used a discount rate of 8%.

NOTE 4 - RELATED-PARTY TRANSACT

NOTE 4 - RELATED-PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2019
Notes
NOTE 4 - RELATED-PARTY TRANSACTIONS	NOTE 4 – RELATED-PARTY TRANSACTIONS We lease our office from Whistling Pete Enterprises, d/b/a Legacy Center, an Idaho limited liability company. The lease, which commenced on March 2, 2009, presently is a year-to-year lease, and we currently pay $1,200 per month plus utilities. Whistling Pete Enterprises is owned 50% by Mark Williams, our president. Total lease payments were $9,341 and $9,334 during the six months ended June 30, 2019 and 2018, respectively.

NOTE 5 - EMPLOYER IRA PLAN

NOTE 5 - EMPLOYER IRA PLAN	6 Months Ended
	Jun. 30, 2019
Notes
NOTE 5 - EMPLOYER IRA PLAN	NOTE 5 – EMPLOYER IRA PLAN In August 2014, we adopted a Premier Select Simple IRA Plan, which covers all eligible employees who choose to participate. We contribute 2% of compensation, not to exceed certain limits, for employees who participate in the IRA Plan. During the six months ended June 30, 2019 and 2018, we contributed $2,704 and $2,672, respectively, to the IRA Plan.

NOTE 6 - SUBSEQUENT EVENTS

NOTE 6 - SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2019
Notes
NOTE 6 - SUBSEQUENT EVENTS	NOTE 6 – SUBSEQUENT EVENTS Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855, Subsequent Events

NOTE 2 - SUMMARY OF SIGNIFICA_2

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2019
Policies
Basis of Presentation	Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). These unaudited condensed consolidated financial statements should be read in conjunction with the audited financial statements and footnotes for the year ended December 31, 2018. The results of the six months ended June 30, 2019, are not necessarily indicative of the results to be expected for the full year ending December 31, 2019. In the opinion of management, all adjustments necessary to present fairly the consolidated financial statements as of and for the interim period ended June 30, 2019, have been included. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.
Basis of Consolidation	Basis of Consolidation The accompanying unaudited consolidated financial statements include the accounts of 20/20 Global, Inc. and our wholly owned subsidiary. All significant intercompany balances and transactions have been eliminated in these consolidated financial statements.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Our financial statements include, when applicable, disclosures of estimates, assumptions, uncertainties, and markets that could affect our financial statements and future operations.
Cash and Cash Equivalents	Cash and Cash Equivalents We consider all highly liquid investments with original maturities of less than three months, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value, to be cash equivalents.
Accounts Receivable and Doubtful Accounts	Accounts Receivable and Doubtful Accounts Accounts receivable are stated at invoice value, which is net of any off-invoice promotions. A provision for doubtful accounts is recorded and based upon an assessment of credit risk within the accounts receivable portfolio, experience of delinquencies and charge-offs, and current market conditions. Management believes these provisions are adequate based upon the relevant information presently available. The allowance provided for the six months ended June 30, 2019, and for the year ended December 31, 2018, was $0 and $0, respectively. The write-offs for the six months ended June 30, 2019 and 2018, were $0 and $0, respectively.
Revenue Recognition	Revenue Recognition Effective January 1, 2018, we adopted Financial Accounting Standards Board, Accounting Standards Codification (“ASC”) Topic 606, Revenue from Contracts with Customers We apply the following five-step model in order to determine this amount: (i) identification of the promised goods in the contract; (ii) determination of whether the promised goods are performance obligations, including whether they are distinct in the context of the contract; (iii) measurement of the transaction price, including the constraint on variable consideration; (iv) allocation of the transaction price to the performance obligations; and (v) recognition of revenue when (or as) we satisfy each performance obligation. We only apply the five-step model to contracts when it is probable that we will collect the consideration to which we are entitled in exchange for the goods or services we transfer to our customer. Once a contract is determined to be within the scope of ASC Topic 606, at contract inception we review the contract to determine which performance obligations we must deliver and which of these performance obligations are distinct. We recognize as revenues the amount of the transaction price that is allocated to the respective performance obligation when the performance obligation is satisfied or as it is satisfied. Generally, our performance obligations are transferred to customers at a point in time, typically upon delivery. There was no impact on our financial statements as a result of adopting ASC Topic 606 for the three and six months ended June 30, 2018. Our shipping terms typically specify FOB origination, at which time title and risk of loss, as well as shipping and handling fees, have passed on to the customer. Shipping and handling costs and fees are treated as a delivered load. On a delivered load versus an FOB load, we actually take the billing and pay the carriers. We contract with the carrier and, therefore, handle the shipping and handling charges and treat them as a “delivered sale.” Sales to our largest customer amounted to approximately 68% and 68% of our total net sales for the three and six months ended June 30, 2018, respectively. Our top two customers collectively accounted for approximately 91% and 89% of our total net sales for the three and six months ended June 30, 2018, respectively. Sales to our largest customer amounted to approximately 56% and 55% of our total net sales for the three and six months ended June 30, 2019, respectively. Our top two customers collectively accounted for approximately 92% and 93% of our total net sales for the three and six months ended June 30, 2019, respectively. Our largest customer amounted to approximately 54% and 39% of our total accounts receivable as of June 30, 2019, and December 31, 2018, respectively.
Recently Adopted Accounting Pronouncements	Recently Adopted Accounting Pronouncements In February 2016, the FASB issued Accounting Standard Update (“ASU”) 2016-02, Leases (Topic 842). This ASU requires that a lessee recognize the assets and liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. This new guidance was effective for annual reporting periods beginning after December 15, 2018, including interim periods within those annual reporting periods, and early adoption is permitted. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. We have elected to not recognize lease assets and liabilities for leases with a term less than 12 months. For leases greater than 12 months, we have recorded the applicable right-of-use asset and lease liability. There was no material impact on earnings. We have reviewed other recently issued accounting pronouncements and plan to adopt those that are applicable to us. We do not expect the adoption of any other pronouncements to have an impact on our results of operations or financial position.

NOTE 3 - LEASE (Tables)

NOTE 3 - LEASE (Tables)	6 Months Ended
	Jun. 30, 2019
Tables/Schedules
Schedule of operating lease liability	Balance Sheet Classification June 30, 2019 Asset Operating lease asset Right of use asset $ 16,199 Total lease asset $ 16,199 Liability Operating lease liability – current portion Current operating lease liability $ 2,312 Operating lease liability – noncurrent portion Long-term operating lease liability 13,887 Total lease liability $ 16,199
Schedule of operating lease payments	For the year ended December 31: 2019 $ 2,100 2020 4,200 2021 4,200 2022 4,200 2023 4,200 Thereafter 5,250 Total payments $ 24,150 Amount representing interest $ (7,951) Lease obligation, net 16,199 Less current portion (2,312) Lease obligation – long term $ 13,887

NOTE 1 - ORGANIZATION AND DES_2

NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS (Details)	6 Months Ended
	Jun. 30, 2019	Mar. 15, 2014
Entity Incorporation, Date of Incorporation	Jan. 21, 2000
20/20 Produce Sales, Inc
Equity Method Investment, Ownership Percentage		100.00%

NOTE 2 - SUMMARY OF SIGNIFICA_3

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Accounts Receivable and Doubtful Accounts (Details) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Details
Accounts Receivable, Allowance for Credit Loss	$ 0		$ 0
Accounts Receivable, Allowance for Credit Loss, Writeoff	$ 0	$ 0

NOTE 2 - SUMMARY OF SIGNIFICA_4

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Revenue Recognition (Details)	Jun. 30, 2019	Dec. 31, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Lrgest customer | Accounts Receivable
Concentration Risk, Percentage	54.00%	39.00%
Sales | Lrgest customer
Concentration Risk, Percentage			56.00%	68.00%	55.00%	68.00%
Sales | Top two customers
Concentration Risk, Percentage			92.00%	91.00%	93.00%	89.00%

NOTE 3 - LEASE (Details)

NOTE 3 - LEASE (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2019
Automobile
Operating Leases, Rent Expense	$ 1,050	$ 1,050
Payments for Leasing Costs	$ 1,050
Director
Lessor, Operating Lease, Description		On April 1, 2019, we entered into a lease agreement with Colin Gibson, director, for the lease of an automobile. The lease is considered an operating lease, requires monthly payments of $350, and has a term of six years.

NOTE 3 - LEASE_ Schedule of ope

NOTE 3 - LEASE: Schedule of operating lease liability (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Details
Right of use asset, net	$ 16,199	$ 0
Total lease asset	16,199
Operating Lease, Liability, Current	2,312
Operating Lease, Liability, Noncurrent	$ 13,887

NOTE 3 - LEASE_ Schedule of o_2

NOTE 3 - LEASE: Schedule of operating lease payments (Details)	Jun. 30, 2019USD ($)
Less current portion	$ 2,312
Lease obligation - long term	$ 13,887

NOTE 4 - RELATED-PARTY TRANSA_2

NOTE 4 - RELATED-PARTY TRANSACTIONS (Details) - Whistling Pete Enterprises - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Lessee, Finance Lease, Lease Not yet Commenced, Variable Lease Payment, Terms and Conditions	The lease, which commenced on March 2, 2009, presently is a year-to-year lease, and we currently pay $1,200 per month plus utilities. Whistling Pete Enterprises is owned 50% by Mark Williams, our president.
Payments for Leasing Costs	$ 9,341	$ 9,334

NOTE 5 - EMPLOYER IRA PLAN (Det

NOTE 5 - EMPLOYER IRA PLAN (Details) - Premier Select Simple IRA Plan - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Defined Benefit Plan, Plan Name	We contribute 2% of compensation, not to exceed certain limits, for employees who participate in the IRA Plan.
IRA Plan expense	$ 2,704	$ 2,672