CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
| Current Assets |
|
|
| Cash |
$ 58,124
|
$ 97,445
|
| Investment in equity securities, at fair value |
1,200
|
379,858
|
| Right of use asset |
24,958
|
0
|
| Total Current Assets |
84,282
|
477,303
|
| Advances to related party |
75,054
|
55,666
|
| Right of use asset |
0
|
38,968
|
| Property and equipment, net |
2,572
|
2,709
|
| Intangible assets, net |
83,101
|
158,943
|
| Goodwill |
1,837,202
|
1,837,202
|
| Total Assets |
2,082,211
|
2,570,791
|
| Current Liabilities |
|
|
| Accounts payable and accrued expenses |
133,093
|
164,411
|
| Operating lease liability, current |
24,958
|
28,736
|
| Accrued interest - related parties |
16,474
|
16,374
|
| Convertible notes payable |
211,762
|
168,500
|
| Notes payable to related parties |
144,421
|
91,700
|
| Total Current Liabilities |
530,708
|
469,721
|
| Long-term liabilities |
|
|
| Operating lease liability, long term |
0
|
10,232
|
| Stock payable |
542,421
|
418,156
|
| Total Liabilities |
1,073,129
|
898,109
|
| Stockholders' Equity: |
|
|
| Preferred stock $0.001 par value; 5,000,000 shares authorized; -0- and 777,654 issued and outstanding, respectively |
0
|
0
|
| Common stock $0.001 par value; 495,000,000 shares authorized; 50,048,273 and 45,566,363 shares issued and outstanding, respectively |
50,049
|
45,567
|
| Additional paid-in capital |
81,087,973
|
80,939,618
|
| Accumulated deficit |
(81,458,477)
|
(80,603,069)
|
| Total Cannabis Sativa, Inc. Stockholders' Equity (Deficit) |
(320,455)
|
382,116
|
| Non-Controlling Interest |
1,329,537
|
1,290,566
|
| Total Stockholders' Equity |
1,009,082
|
1,672,682
|
| Total Liabilities and Stockholders' Equity |
$ 2,082,211
|
$ 2,570,791
|