Equity Components [Axis]
Common Stock
Preferred Stock A
Preferred Stock C
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Preferred Stock E
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
CURRENT ASSETS
Cash
Accounts Receivable, net of allowance of $195,632, $138,373, and $60,163, respectively
Inventory
Prepaid Expenses and Other Current Assets
TOTAL CURRENT ASSETS
Property and Equipment, net
Other Assets
TOTAL ASSETS
CURRENT LIABILITIES
Accounts Payable and Accrued Liabilities
Related Party Convertible Notes Payable, net of debt discount
Convertible Notes Payable, net of debt discount
Notes Payable
Redemption Value of Series C Preferred Stock
Accrued Interest
Deferred Revenue
Derivative Liability
TOTAL CURRENT LIABILITIES
Preferred Stock - Series A - Par Value of $.001 1,000,000 shares designated; 1,000,000 shares issued and outstanding as of December 31, 2017, June 30, 2017, and June 30, 2016
Preferred Stock - Series B - Par Value of $.001 5,000,000 shares designated; No shares issued and outstanding
Preferred Stock - Series C - Par Value of $.001 2,000,000 shares designated; No shares issued and outstanding as of December 31, 2017 (1,107,616 shares classified as a liability as of June 30, 2017 and June 30, 2016)
Preferred Stock - Series D - Par Value of $.001 2,000,000 shares designated; No shares issued and outstanding
Preferred Stock - Series E - Par Value of $.001 789,474 shares designated, no shares issued and outstanding as of December 31, 2017; No shares designated, issued and outstanding as as of June 30, 2017 and June 30, 2016
Common Stock - Par Value of $.001 4,000,000,000 shares authorized, 1,159,706,457 shares issued and outstanding as of December 31, 2017; 950,000,000 shares authorized, 786,525,118 shares issued and outstanding as of June 30, 2017; 800,000,000 shares authorized, 537,989,764 shares issued and outstanding as of June 30, 2016
Additional Paid-In Capital
Accumulated Deficit
TOTAL SHAREHOLDERS' DEFICIT
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT
Stock Transactions, Parenthetical Disclosures [Abstract]
Preferred Stock Series A Par value
Preferred Stock Series A shares designated
Preferred Stock Series A, shares issued
Preferred Stock Series A, shares outstanding
Preferred Stock Series B Par value
Preferred Stock Series B shares designated
Preferred Stock Series B shares outstanding
Preferred Stock Series C Par value
Preferred Stock Series C shares designated
Preferred Stock Series C shares issued
Preferred Stock Series C shares outstanding
Preferred Stock Series D shares designated
Preferred Stock Series D Par value
Preferred Stock Series D shares outstanding
Preferred Stock Series E shares designated
Preferred Stock Series E Par value
Preferred Stock Series E shares outstanding
Common Stock, par value
Common Stock, shares designated
Common Stock, shares issued
Common Stock, shares outstanding
Accounts Receivable, net allowance of
Income Statement [Abstract]
Sales
Cost of Sales
Inventory Obsolescence
Gross Profit (Loss)
Operating Expenses
General and Administrative
Advertising and Marketing
Impairment Expense
Total Operating Expenses
Loss from Operations
Interest Expense
Debt Inducement Expense
Loss (Gain) on Extinguishment of Debt
Gain on Redemption Value of Series C Preferred Stock
Loss (Gain) on Change in Fair Value of Derivative Liability
Total Other (Income) Expenses:
Income (Loss) Before Income Tax Provision
Income Tax Provision
Net Income (Loss)
Net Income (Loss) per Common Share - Basic and Diluted
Weighted Average Shares Outstanding
Statement of Cash Flows [Abstract]
Net Income (Loss)
Stock-based compensation
Stock-based payments to vendors
Warrants and options issued for services rendered
Non-cash interest expense
Fees and penalties on debt
Impairment expense
Gain on change in redemption value of Series C Preferred Stock
(Gain) Loss on change in fair value of derivative liability
(Gain) Loss on extinguishment of debt
Warrants issued for debt inducement
Bad debt expense
Loss on disposal of equipment
Depreciation expense
Inventory write-down
Changes in operating assets and liabilities:
Accounts receivable
Inventory
Prepaid expenses
Other assets
Deferred revenue
Accounts payable and accrued liabilities
NET CASH USED IN OPERATING ACTIVITIES
Investment in Rocky Mountain High Water Company
Investment in product development
Acquisition of property and equipment
Disposal of property and equipment
NET CASH USED IN INVESTING ACTIVITIES
Financing Activities:
Proceeds from issuance of convertible notes
Repayment of convertible notes
Proceeds from issuance of related party convertible notes
Repayment of related party convertible notes
Proceeds from issuances of notes payable
Repayment of notes payable
Proceeds from issuance of common stock
NET CASH PROVIDED BY FINANCING ACTIVITIES
DECREASE IN CASH
CASH - BEGINNING OF PERIOD
CASH - END OF PERIOD
Supplemental disclosure of non-cash financing and investing activities:
Common stock issued for conversion of debt
Common stock issued for acquisition
Debt and accrued interest converted for common stock
Common stock issued as part of legal settlement
Derivative liability relieved upon conversion of related debt
Derivative liability incurred for debt discount
Benefical conversion feature recognized
Series C Preferred Stock issued for common stock
Series C Preferred Stock redeemed for common stock
Conversion of debt to common stock
Statement [Table]
Statement [Line Items]
Balances
Amount Balance
Shares Issued for Aquisitions
Amount Shares issued for aquisitions
Shares Issued for services rendered
Amount of Shares for services
Shares issued upon conversion of convertible notes
Amount of Shares issued upon Conversion of convertible notes
Benefilcial conversion feature of convertible notes
Shares Issued as part of legal settlement
Amount Shares Issued as part of legal settlement
Return of employee shares as part of settlement agreements
Amount Return of employee shares as part of settlement agreements
Cashless exercise of Warrants
Amount cashless exercise of warrants
Issuance of common stock for cash
Amount of shares issued for cash
Gain on extinguishment of related party Convertible Debt
Warrants issued for compensation
Shares issued for compensation
amount issued for compensation
Stock Options Issued for services renderd
Stock Options issued services rendered amount
Preferred Shares converted to common shares
amount of preferred shares converted to common shares
Stock Options to board members and employees
Net Income (Loss)
Balances
Amount Balance
Business
Business
Basis of Presentation:
Basis of Presentation
General:
General
Inventory Disclosure [Abstract]
Inventory
Going Concern
Prepaid Expenses and Other Current Assets
Property, Plant, and Equipment:
Property, Plant and Equipment
Acquisition
Acquisition
Schedule of Investments [Abstract]
Investments
Payables and Accruals [Abstract]
Accounts Payable amd Accrued Liabilities
Related Party
Related Party Convertible Notes Payable
Convertible Notes Payable {1}
Convertible Notes Payable.
Debt Disclosure [Abstract]
Notes Payable Whitestone Offices
Revenue Recognition and Deferred Revenue [Abstract]
Deferred Revenue Disclosure
Shareholders' Deficiency
Shareholders' Deficiency
Concentrations
Concentrations
Income Taxes
Income Taxes
Commitments
Commitments
Legal Proceedings
Subsequent Events
Subsequent Events.
Significant Accounting Policies (Policies):
Use of Estimates.
Cash
Revenue Recognition
Accounts Receivable and Allowance for Doubtful Accounts Receivable
Inventories
Fair Value Measurements
Property and Equipment
Impairment of Long-Lived Assets
Share-based Payments
Convertible Instruments
Preferred Stock
Advertising
Income Taxes
Recent Accounting Pronouncements
Accounting Policies [Abstract]
change in level 3
The estimated fair value of the derivative instruments
Inventory
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses
Notes to Financial Statements
[custom:PropertyAndEquipment]
Accounts Payable and Accrued Liabilities
Related Party Convertible Notes Payable
Cash and Cash Equivalents [Abstract]
Convertible Notes Payable
Notes Payable
Income Taxes {3}
Schedule of Deferred Tax Assets and Liabilities
Schedule of reconciliation of income tax benefit
Incorporation
Name Change to Totally Hemp crazy
Going Concern Details
Shareholders deficit
Accumulated deficit
Option to Purchase Series A Preferred Stock
Level 3 Financial Instrument Narrative Details
Opening Balance of Financial Instrument
Stock issued
Exercises
Change in fair value recognized in operations
Closing Balance of Finacial Instrument
Converted During Year
Estimated Fair Value Of Derivative Instruments Using Black-Scholes Option Pricing Model
Estimated Dividends
Expected Volatility
Risk Free Interest Rate
Expected Term in years Minimum
Expected Term in years Maximum
Finished Inventory
Raw Materials and Packaging
Total Inventory
Prepaid Officers Compensation
Prepaid Directors Compensation
Prepaid Marketing Expenses
Other Prepaid Expenses and Current Assets
Total
Property And Equipment Details
Vehicles
Furniture and Equipment
Personal computer book value
Subtotal
Less Accumulated Depreciation
Total
Acquisition Details
Cash paid for acquisition
Warrant issued for acquisition
Exercise Price of Warrant
Agreement amendmed for new voting interest
Poafpbybitty interest
Goodwill
Equity Method Investments and Joint Ventures [Abstract]
Shares Acquired
Common Stock Issued
Cost Basis For Common Stock Issued
Impairment on Investment
Accounts Payable
Accrued Compensation
Other Accrued Expenses
Total
Related Party Details
Related Party Convertible Notes Payable
Interest Rate
Term Minimum
Term Maximum
Discount
Total
Note Payable to LSW 1
Note Payable to LSW 2
Interest Expense
Note Payable 1 held by chairman
Note Payable 2 Held by Charmain
Conversion Rate
Due Date of Note 1
Due Date of Note 2
Company Repayment to chairman
Conversion of interest
Interest Expense of Notes
Company Intest Expense from Notes
Convertible Notes Payable Details
Convertible Notes Payable
Convertible notes of term in years minimum
Convertible notes of term in years maximum
Convertible notes interest rate minimum
Convertible notes interest rate maximum
Discount
Total
Amortization of the Discount
Interst Expense
Conversion Rate Minmimum
Conversion Rate Maximum
Interest Expense
Extinguishment of Debt
gain on extinguishment of debt
gain on assignment
loss on conversion of notes
Loss from amendments
Notes Payable
Interest Rate
Interest Rate Maximum
Term Minimum
Term Maximum
Note Payable
Interest Rate of Note Payable
Monthly Payament Amount
Discount
Term of Note Payable
Balance on the Note
Interest Expense on Note 1
Interest Expense on Note 2
Loss on extinguishment
Interest Bearing Notes
Deferred Revenue [Abstract]
RMHC was required to pay the company for distribution rights
RMHC was required to submit an additional payment prior to the production run
Cans of product covered under the agreement
Company received an amount and recorded as deferred revenue
Shares issued for settlement of case
Shares already received
Common Stock Details
Shares of Common Stock Authorized
Common Stock Outstanding
Shares of Common Stock Issued for Convertible Notes
Convertible Notes Payable Conversion
Warrant Exercises
Services Rendered
Conversion from Series E
Compensation
Legal Settlement
Shares Issued for Cash
Maximum Number of Shares Available for Issuance under Plan
Common Stock Before Increase
Common Stock After Increase
Preferred Stock Authorized
Preferred Stock Designated
Undesignated Preferred Shares
Series C Preferred Stock
Series A Preferred Stock Outstanding
Formerly entitled to vote rate
Common Stock conversion to preferred stock rate
current entitled to vote rate
Increase in Authorized Preferred
Shares Oustanding Series B
Date Articles of Incorporation Amended
Series C Preferred Authorized
Series C Preferred Shares bears interest at a rate per annum
Holder converted note and interest in exchange for same number of Preferred C Shares.
Company issued shares of common stock to acquire assets of Dollar Shots Club
Each Series C Preferred Share can be converted in to Shares of Common Stock
Shares Outstanding
Date Articles of Incorporation Amended
Series D Preferred Authorized
Series Conversion Rate
Shares Oustanding
Series E Preferred Stock Created
Votes per share entiled to cast
Convertible to Common Stock on basis per share
Series E Stock Granted to Chairman
Welch Converted Series E
Welch Common stock upon conversion
Common Stock Warrants Granted
Common Stock Warrants exercised
Warrants Cancelled
Options Granted to purchase Common stock
Warrants returned to Company
Warrants outstanding
Options Exercise Price Minimum
Options Exercise Price Maximum
Expense Recognized
Options outstanding
Compensation Expense
Options granted to vendor
Exercise Price of Options to vendor
Expected Volatility
Term
risk-free interest rate
Concentrations Details
Company's two largest customers percent accounted of sales number one
Company's two largest customers percent accounted of sales number two
Reconciliation of income tax benefit Details
U.S federal statutory rate
State income tax, net of federal benefit
Increase in valuation allowance
Income tax provision (benefit)
Net deferred tax liability Details
Net Operating Losses
Less: Valuation Allowance
Income Tax
Company had federal and state net operating loss carryovers
Deferred tax expense
U.S. corporate income tax rate previous
U.S. corporate tax rate current
Commitments Details
Term of Lease
Monthly Payment Year One
Monthly Payments Year Two
Monthly Payments Year Three
The lease calls for monthly payments
Company agreed to compensate to Employees plus bonus
Company issued shares of Preferred Series A stock to Mr. Grisaffi under the terms of the agreement
Company agreed to compensate Mr. Shuman bonus obligations based on the profitability of the Company
Company issued shares of common stock
Warrants to purchase shares of common stock
Chief Commercialization Officer Salary per year
Chief Commercialization Officer stock options
Chief Commercialization Officer bonus percentage
Chief Financial Officer Salary per year
Chief Operating Officer Salary per year
Common Stock Issued
Shares issued for Conversions
Shares issued for director and employee compensation
Shares issued for Cash
Shares issued for Options
Shares issued for Services
Proceeds
Convertible Notes Issued Amount
Amended Notes Aggregate
Conversion Feature
Holder Converted of Notes
Prommisory Note with GHS
Amended two secured notes
Registered Shares on S-1/A
Shares sold to GHS
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased..
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.
Disclosure of accounting policy for fair value measurements of financial and non-financial assets, liabilities and instruments classified in shareholders' equity. Disclosures include, but are not limited to, how an entity that manages a group of financial assets and liabilities on the basis of its net exposure measures the fair value of those assets and liabilities.
Represents the textual narrative disclosure of Schedule of reconciliation of income tax benefit, during the indicated time period.
Shareholders deficit
The cumulative amount of the reporting entity's undistributed earnings or deficit.
Opening Balance of Financial Instrument
Change in fair value recognized in operations
Estimated Dividends
The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.
The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.
Expected Term in years Minimum
Expected Term in years Maximum
Personal computer book value
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Convertible notes of term in years
Convertible notes interest rate
RMHC was required to pay the company for distribution rights
RMHC was required to submit an additional payment prior to the production run
Cans of product covered under the agreement
Company received an amount and recorded as deferred revenue
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Common stock issued for conversion of debt
Common stock issued for acquisition
Derivative liability relieved upon conversion of related debt
Derivative liability incurred for debt discount
Company's two largest customers accounted of sales
Company's two largest customers accounted of sales
Net Operating Losses
Less: Valuation Allowance
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
The lease calls for monthly payments
Company agreed to compensate Mr. Grisaffi bonus obligations based on the profitability of the Company
Company issued shares of Preferred Series A stock to Mr. Grisaffi under the terms of the agreement
Company agreed to compensate Mr. Shuman bonus obligations based on the profitability of the Company
Company issued shares of common stock
Warrants to purchase shares of common stock
Number of shares issued which are neither cancelled nor held in the treasury.
Acquisition of Smarterita Brand
CEO Compensation Agreement
Cashless Exercise of Warrants
Notes Payable Conversions
Beneficial Note Payable Conversion Feature
Issuance of Warrants
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Number of shares issued which are neither cancelled nor held in the treasury.
Series C Preferred Shares bears interest at a rate per annum
Holder converted note and interest in exchange for same number of Preferred C Shares.
Company issued shares of common stock to acquire assets of Dollar Shots Club
Each Series C Preferred Share can be converted in to Shares of Common Stock
Assets, Current
Liabilities, Current
Additional Paid in Capital
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Increase (Decrease) in Inventories
Net Cash Provided by (Used in) Financing Activities
Balances.
Net Income (Loss) for 2015
Balances {1}
EndingSharesAmount
Business Description and Basis of Presentation [Text Block]
Inventory Disclosure [Text Block]
Liquidation Basis of Accounting [Text Block]
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]
Stockholders' Equity Note Disclosure [Text Block]
Concentration Risk Disclosure [Text Block]
Income Tax Disclosure [Text Block]
Commitments Disclosure [Text Block]
Cash and Cash Equivalents, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Inventories [Default Label]
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Related Party Convertible Notes Payable [Default Label]
Debt and Capital Leases Disclosures [Text Block]
Total [Default Label]
RelatedPartyConvertibleNotesPayable1
RelatedPartyTotal
RelatedPartyNotesInterestExpense
ConvetibleNotesPayable
Discount [Default Label]
TotalConvertibleNotesPayable
Interest and Debt Expense
Notes Payable [Default Label]
InterestRateNotesPayable
TermNotesPayable
TermMaximumNotesPayable
WhitesideDiscount
DateArticlesOfIncorporationAmendedSeriesD
ExpectedVolatility
CommonStockIssuedDuringPeriod