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Mycotopia Therapies, Inc. – ‘10-Q’ for 6/30/20 – ‘JSON’

On:  Wednesday, 8/19/20, at 2:22pm ET   ·   For:  6/30/20   ·   Accession #:  1445866-20-1242   ·   File #:  0-56022

Previous ‘10-Q’:  ‘10-Q’ on 5/18/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/16/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/19/20  20/20 Global, Inc.                10-Q        6/30/20   46:1.9M                                   C Filings/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        20/20 Global, Inc. - Form 10-Q SEC Filing           HTML    329K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
10: R1          Document and Entity Information                     HTML     64K 
11: R2          Condensed Consolidated Balance Sheets               HTML     79K 
12: R3          Condensed Consolidated Balance Sheets -             HTML     28K 
                Parenthetical                                                    
13: R4          Condensed Consolidated Statements of Operations     HTML     74K 
14: R5          Condensed Consolidated Statements of Changes in     HTML     40K 
                Stockholders' Equity                                             
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     67K 
16: R7          Note 1 - Organization and Description of Business   HTML     19K 
17: R8          Note 2 - Summary of Significant Accounting          HTML     25K 
                Policies                                                         
18: R9          Note 3 - Going Concern                              HTML     18K 
19: R10         Note 4 - Related-Party Transactions                 HTML     19K 
20: R11         Note 5 - Employer Ira Plan                          HTML     18K 
21: R12         Note 6 - Legal Proceeding                           HTML     18K 
22: R13         Note 7 - Discontinued Operations                    HTML     79K 
23: R14         Note 8 - Subsequent Events                          HTML     18K 
24: R15         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     18K 
                POLICIES: Basis of Presentation (Policies)                       
25: R16         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     18K 
                POLICIES: Basis of Consolidation (Policies)                      
26: R17         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     19K 
                POLICIES: Use of Estimates (Policies)                            
27: R18         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     18K 
                POLICIES: Cash and Cash Equivalents (Policies)                   
28: R19         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     19K 
                POLICIES: Accounts Receivable and Doubtful                       
                Accounts (Policies)                                              
29: R20         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     20K 
                POLICIES: Revenue Recognition (Policies)                         
30: R21         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     18K 
                POLICIES: Fair Value of Financial Instruments                    
                (Policies)                                                       
31: R22         NOTE 7 - DISCONTINUED OPERATIONS: Schedule of       HTML     29K 
                Discontinued Operations - Assets (Tables)                        
32: R23         NOTE 7 - DISCONTINUED OPERATIONS: Schedule of       HTML     61K 
                Discontinued Operations - Income (Tables)                        
33: R24         NOTE 7 - DISCONTINUED OPERATIONS: Schedule of       HTML     25K 
                Discontinued Operations - Cash flows (Tables)                    
34: R25         Note 1 - Organization and Description of Business   HTML     17K 
                (Details)                                                        
35: R26         NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING          HTML     20K 
                POLICIES: Accounts Receivable and Doubtful                       
                Accounts (Details)                                               
36: R27         Note 3 - Going Concern (Details)                    HTML     19K 
37: R28         Note 4 - Related-Party Transactions (Details)       HTML     19K 
38: R29         Note 5 - Employer Ira Plan (Details)                HTML     19K 
39: R30         Note 6 - Legal Proceeding (Details)                 HTML     17K 
40: R31         NOTE 7 - DISCONTINUED OPERATIONS: Schedule of       HTML     33K 
                Discontinued Operations - Assets (Details)                       
41: R32         NOTE 7 - DISCONTINUED OPERATIONS: Schedule of       HTML     51K 
                Discontinued Operations - Income (Details)                       
42: R33         NOTE 7 - DISCONTINUED OPERATIONS: Schedule of       HTML     29K 
                Discontinued Operations - Cash flows (Details)                   
44: XML         IDEA XML File -- Filing Summary                      XML     80K 
 9: XML         XBRL Instance -- twgl-20200630_htm                   XML    394K 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     40K 
 4: EX-101.CAL  XBRL Calculations -- twgl-20200630_cal               XML     63K 
 5: EX-101.DEF  XBRL Definitions -- twgl-20200630_def                XML     79K 
 6: EX-101.LAB  XBRL Labels -- twgl-20200630_lab                     XML    336K 
 7: EX-101.PRE  XBRL Presentations -- twgl-20200630_pre              XML    267K 
 8: EX-101.SCH  XBRL Schema -- twgl-20200630                         XSD     76K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              141±   197K 
46: ZIP         XBRL Zipped Folder -- 0001445866-20-001242-xbrl      Zip     54K 


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                            "documentation":  "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.",
                            "label":  "Registrant Name"
                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityShellCompany":  {
                "auth_ref":  [
                    "r226"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
                            "label":  "Shell Company"
                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntitySmallBusiness":  {
                "auth_ref":  [
                    "r226"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
                            "label":  "Small Business"
                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
                },
            "dei_EntityTaxIdentificationNumber":  {
                "auth_ref":  [
                    "r226"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
                            "label":  "Tax Identification Number (TIN)"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_EntityVoluntaryFilers":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
                            "label":  "Voluntary filer"
                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_EntityWellKnownSeasonedIssuer":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
                            "label":  "Well-known Seasoned Issuer"
                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "yesNoItemType"
                },
            "dei_LocalPhoneNumber":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
                            "label":  "Local Phone Number"
                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_SecurityExchangeName":  {
                "auth_ref":  [
                    "r223"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the Exchange on which a security is registered.",
                            "label":  "Trading Exchange"
                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "edgarExchangeCodeItemType"
                },
            "dei_TradingSymbol":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
                            "label":  "Trading Symbol"
                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2020-01-31",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "tradingSymbolItemType"
                },
            "fil_AccountsPayable":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Accounts payable, during the indicated time period.",
                            "label":  "Accounts payable {1}",
                            "terseLabel":  "Accounts payable"
                            }
                        }
                    },
                "localname":  "AccountsPayable",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_AccountsPayableAndAccruedLiabilities":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Accounts payable and accrued liabilities, during the indicated time period.",
                            "label":  "Accounts payable and accrued liabilities {1}",
                            "terseLabel":  "Accounts payable and accrued liabilities"
                            }
                        }
                    },
                "localname":  "AccountsPayableAndAccruedLiabilities",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_AccountsReceivable":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Accounts receivable, during the indicated time period.",
                            "label":  "Accounts receivable {1}",
                            "terseLabel":  "Accounts receivable"
                            }
                        }
                    },
                "localname":  "AccountsReceivable",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DisclosureNOTE7DISCONTINUEDOPERATIONSScheduleOfDiscontinuedOperationsCashFlowsDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_Accrual":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Accrual, during the indicated time period.",
                            "label":  "Accrual"
                            }
                        }
                    },
                "localname":  "Accrual",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DisclosureNOTE7DISCONTINUEDOPERATIONSScheduleOfDiscontinuedOperationsAssetsDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_BusinessDevelopment1":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Business development, during the indicated time period.",
                            "label":  "Business development"
                            }
                        }
                    },
                "localname":  "BusinessDevelopment1",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_CashOfContinuingOperations":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Cash of continuing operations, during the indicated time period.",
                            "label":  "Cash of continuing operations"
                            }
                        }
                    },
                "localname":  "CashOfContinuingOperations",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_CondensedConsolidatedStatementsOfCashFlows"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_CashOfContinuingOperationsAtBeginningOfPeriod":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Cash of continuing operations at beginning of period, during the indicated time period.",
                            "label":  "Cash of continuing operations at beginning of period"
                            }
                        }
                    },
                "localname":  "CashOfContinuingOperationsAtBeginningOfPeriod",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_CondensedConsolidatedStatementsOfCashFlows"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_CashOfDiscontinuedOperationsAtBeginningOfPeriod":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Cash of discontinued operations at beginning of period, during the indicated time period.",
                            "label":  "Cash of discontinued operations at beginning of period"
                            }
                        }
                    },
                "localname":  "CashOfDiscontinuedOperationsAtBeginningOfPeriod",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_CondensedConsolidatedStatementsOfCashFlows"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_ChangesInAssetsAndLiabilitiesAbstract":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the description of Changes in assets and liabilities, during the indicated time period.",
                            "label":  "Changes in assets and liabilities"
                            }
                        }
                    },
                "localname":  "ChangesInAssetsAndLiabilitiesAbstract",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DisclosureNOTE7DISCONTINUEDOPERATIONSScheduleOfDiscontinuedOperationsCashFlowsDetails"
                    ],
                "xbrltype":  "stringItemType"
                },
            "fil_CostOfRevenuesOfDiscontinuedOperations":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Cost of revenues of discontinued operations, during the indicated time period.",
                            "label":  "Cost of revenues of discontinued operations"
                            }
                        }
                    },
                "localname":  "CostOfRevenuesOfDiscontinuedOperations",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DisclosureNOTE7DISCONTINUEDOPERATIONSScheduleOfDiscontinuedOperationsIncomeDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_CurrentLiabilitiesOfDiscontinuedOperationsAbstract":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the description of Current Liabilities of Discontinued Operations, during the indicated time period.",
                            "label":  "Current Liabilities of Discontinued Operations"
                            }
                        }
                    },
                "localname":  "CurrentLiabilitiesOfDiscontinuedOperationsAbstract",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DisclosureNOTE7DISCONTINUEDOPERATIONSScheduleOfDiscontinuedOperationsAssetsDetails"
                    ],
                "xbrltype":  "stringItemType"
                },
            "fil_GeneralAndAdministrationExpenses":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of General and administration expenses, during the indicated time period.",
                            "label":  "General and administration expenses {1}",
                            "terseLabel":  "General and administration expenses"
                            }
                        }
                    },
                "localname":  "GeneralAndAdministrationExpenses",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DisclosureNOTE7DISCONTINUEDOPERATIONSScheduleOfDiscontinuedOperationsIncomeDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_GrossProfitOfDiscontinuedOperations":  {
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                    ],
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Gross profit of discontinued operations, during the indicated time period.",
                            "label":  "Gross profit of discontinued operations"
                            }
                        }
                    },
                "localname":  "GrossProfitOfDiscontinuedOperations",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
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                    ],
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                },
            "fil_Inventory":  {
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                    ],
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Inventory, during the indicated time period.",
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                            }
                        }
                    },
                "localname":  "Inventory",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
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                    ],
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Less: cash of discontinued operations, during the indicated time period.",
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                            }
                        }
                    },
                "localname":  "LessCashOfDiscontinuedOperationsE",
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                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
                },
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the 2020 Produce Sales Inc, during the indicated time period.",
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                            }
                        }
                    },
                "localname":  "N2020ProduceSalesIncMember",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
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                    ],
                "xbrltype":  "domainItemType"
                },
            "fil_OperatingCashFlowFromDiscontinuedOperations":  {
                "auth_ref":  [
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                        "weight":  -1.0
                        }
                    },
                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Operating cash flow from discontinued operations, during the indicated time period.",
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                            "negatedLabel":  "Operating cash flow from discontinued operations"
                            }
                        }
                    },
                "localname":  "OperatingCashFlowFromDiscontinuedOperations",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_OperatingExpensesOfDiscontinuedOperationsAbstract":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the description of Operating Expenses of Discontinued Operations, during the indicated time period.",
                            "label":  "Operating Expenses of Discontinued Operations"
                            }
                        }
                    },
                "localname":  "OperatingExpensesOfDiscontinuedOperationsAbstract",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
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                    ],
                "xbrltype":  "stringItemType"
                },
            "fil_OperatingIncomeFromDiscontinuedOperations":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Represents the monetary amount of Operating income from discontinued operations, during the indicated time period.",
                            "label":  "Operating income from discontinued operations"
                            }
                        }
                    },
                "localname":  "OperatingIncomeFromDiscontinuedOperations",
                "nsuri":  "http://twgl/20200630",
                "presentation":  [
                    "http://twgl/20200630/role/idr_DisclosureNOTE7DISCONTINUEDOPERATIONSScheduleOfDiscontinuedOperationsIncomeDetails"
                    ],
                "xbrltype":  "monetaryItemType"
                },
            "fil_OtherIncome1":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
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}

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