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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
Form
10-Q
(Mark
One)
☒ |
QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For
the quarterly period ended |
June
30th, 2023 |
|
or
☐ |
TRANSITION
REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from |
|
to |
|
|
Commission File Number |
000-55594 |
|
INDOOR
HARVEST CORP
(Exact
name of registrant as specified in its charter)
Texas |
|
45-5577364 |
(State
or other jurisdiction
of
incorporation or organization) |
|
(IRS
Employer
Identification
No.) |
7401
W. Slaughter Lane #5078
Austin,
Texas |
|
78739 |
(Address of principal executive
offices) |
|
(Zip Code) |
512-309-1776
(Registrant’s
telephone number, including area code)
N/A
(Former
name, former address and former fiscal year, if changed since last report)
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
|
|
|
|
|
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)
has been subject to such filing requirements for the past 90 days.
☒
YES ☐ NO
Indicate
by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule
405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant
was required to submit such files). Yes ☒ No ☐
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company,
or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller
reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer |
☐ |
Accelerated filer |
☐ |
Non-accelerated filer |
☐ |
(Do not check if a smaller reporting
company) |
Smaller reporting company |
☒ |
|
|
|
Emerging growth company |
☒ |
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act)
☐
YES ☒ NO
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date 2,905,420.85
and 2,693,190.84 shares issued and outstanding, respectively as of June 30, 2023.
TABLE
OF CONTENTS
FORWARD-LOOKING
STATEMENTS
Except
for any historical information contained herein, the matters discussed in this quarterly report on Form 10-Q contain certain “forward-looking
statements’’ within the meaning of the federal securities laws. This includes statements regarding our future financial position,
economic performance, results of operations, business strategy, budgets, projected costs, plans and objectives of management for future
operations, and the information referred to under “Management’s Discussion and Analysis of Financial Condition and Results
of Operations.”
These
forward-looking statements generally can be identified by the use of forward-looking terminology, such as “may,” “will,”
“expect,” “intend,” “estimate,” “anticipate,” “believe,” “continue”
or similar terminology, although not all forward-looking statements contain these words. These forward-looking statements are not historical
facts, and are based on current expectations, estimates and projections about our industry, management’s beliefs and certain assumptions
made by management, many of which, by their nature, are inherently uncertain and beyond our control. Accordingly, you are cautioned that
any such forward-looking statements are not guarantees of future performance and are subject to certain risks, uncertainties and assumptions
that are difficult to predict. Although we believe that the expectations reflected in such forward-looking statements are reasonable
as of the date made, expectations may prove to have been materially different from the results expressed or implied by such forward-looking
statements. Important factors that may cause actual results to differ from projections include, for example:
|
● |
the success or failure
of management’s efforts to implement our business plan; |
|
● |
our ability to fund our
operating expenses; |
|
● |
our ability to compete
with other companies that have a similar business plan; |
|
● |
the effect of changing
economic conditions impacting our plan of operation; and |
|
● |
our ability to meet the
other risks as may be described in future filings with the Securities and Exchange Commission (the “SEC”). |
Unless
otherwise required by law, we also disclaim any obligation to update our view of any such risks or uncertainties or to announce publicly
the result of any revisions to the forward-looking statements made in this quarterly report on Form 10-Q.
When
considering these forward-looking statements, you should keep in mind the cautionary statements in this quarterly report on Form 10-Q
and in our other filings with the SEC. We cannot assure you that the forward-looking statements in this quarterly report on Form 10-Q
will prove to be accurate. Furthermore, if our forward-looking statements prove to be inaccurate, the inaccuracy may prove to be material.
In light of the significant uncertainties in these forward-looking statements, you should not regard these statements as a representation
or warranty by us or any other person that we will achieve our objectives and plans in any specified time-frame, or at all.
PART
I - FINANCIAL INFORMATION
Item 1. |
Financial Statements
|
INDOOR
HARVEST CORP
CONDENSED
CONSOLIDATED BALANCE SHEETS
(UNAUDITED)
| |
June 30, | | |
December 31, | |
| |
2023 | | |
2022 | |
ASSETS | |
| | | |
| | |
Current Assets: | |
| | | |
| | |
Cash | |
$ | 14,876 | | |
$ | 226,231 | |
Notes receivable, net | |
| - | | |
| 163,588 | |
Prepaid expenses and other receivable | |
| 24,084 | | |
| 44,085 | |
Escrow account | |
| 25,000 | | |
| - | |
Total Current Assets | |
| 63,960 | | |
| 433,904 | |
| |
| | | |
| | |
Prepayment for acquisitions - related party | |
| 145,000 | | |
| 145,000 | |
Other Assets: | |
| | | |
| | |
Intangible Assets - Investment in 369 Hemp | |
$ | 343,089 | | |
$ | - | |
Intangible Assets – Investment in Metabiogenix (US) | |
| 50,000 | | |
| - | |
Intangible Assets | |
| | | |
| | |
Total Other Assets: | |
| 393,089 | | |
| - | |
TOTAL ASSETS | |
$ | 602,049 | | |
$ | 578,904 | |
| |
| | | |
| | |
LIABILITIES AND STOCKHOLDERS’ EQUITY | |
| | | |
| | |
Current Liabilities: | |
| | | |
| | |
Accounts payable and accrued liabilities | |
$ | 387,162 | | |
$ | 233,378 | |
Credit Cards | |
| 6,901 | | |
| - | |
Accrued expense | |
| 21,446 | | |
| - | |
Loan payable – Quick Capital | |
| 250,000 | | |
| - | |
Total Current Liabilities | |
| 665,509 | | |
| 233,378 | |
| |
| | | |
| | |
Total Liabilities | |
| 665,509 | | |
| 233,378 | |
| |
| | | |
| | |
Commitments and contingencies | |
| - | | |
| - | |
| |
| | | |
| | |
Opening Balance Equity | |
$ | 553 | | |
| | |
Stockholders’ Equity | |
| | | |
| | |
Preferred stock: 15,000,000 authorized; $0.01 par value; Series A Convertible Preferred stock: 15,000,000 designated, 0 shares issued and outstanding | |
| - | | |
| - | |
Common stock: 10,000,000,000 authorized; $0.001 par value; 2,905,420.85 and 2,693,190.84 shares issued and outstanding, respectively | |
| 2,905,421 | | |
| 2,693,190 | |
Additional paid in capital | |
| 24,844,420 | | |
| 24,135,367 | |
Shares to be issued | |
| | | |
| 576,000 | |
Accumulated deficit | |
| (27,058,931 | ) | |
| (27,059,031 | ) |
Net Income | |
| (754,923 | ) | |
| - | |
Total Stockholders’ Equity | |
| (63,460 | ) | |
| 345,526 | |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |
$ | 602,049 | | |
$ | 578,904 | |
The
accompanying notes are an integral part of these unaudited condensed consolidated financial statements.
INDOOR
HARVEST CORP
CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)
| |
| | |
| |
| |
Six Months Ended | |
| |
June 30, | |
| |
2023 | | |
2022 | |
| |
| | |
| |
Revenue | |
$ | 921 | | |
$ | - | |
| |
| | | |
| | |
Operating Expenses | |
| | | |
| | |
Professional fees | |
| 526,194 | | |
| 2,285,766 | |
General and administrative | |
| 233,024 | | |
| 64,855 | |
Total Operating Expenses | |
| 759,218 | | |
| 2,350,621 | |
| |
| | | |
| | |
Loss from operations | |
| (758,297 | ) | |
| (2,350,621 | ) |
| |
| | | |
| | |
Other Income (Expense) | |
| | | |
| | |
Interest expense | |
| - | | |
| - | |
Interest income | |
| 3,373 | | |
| - | |
Change in fair value of derivative liability | |
| - | | |
| - | |
Gain on settlement of debt | |
| - | | |
| - | |
Total other income | |
| 3,373 | | |
| - | |
| |
| | | |
| | |
| |
| | | |
| | |
Provision for income taxes | |
| - | | |
| - | |
| |
| | | |
| | |
Net income (loss) | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) |
| |
| | | |
| | |
Comprehensive income (Loss) | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) |
| |
| | | |
| | |
Basic and diluted income (loss) per common share | |
| | | |
| | |
Basic | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
Diluted | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
| |
| | | |
| | |
Weighted average number of common shares outstanding | |
| | | |
| | |
Basic | |
| 2,836,409,864 | | |
| 2,578,826,597 | |
Diluted | |
| 2,836,409,864 | | |
| 2,578,826,597 | |
The
accompanying notes are an integral part of these unaudited consolidated financial statements.
INDOOR
HARVEST CORP
CONDENSED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
(UNAUDITED)
For
the Six months Ended June 30, 2023
| |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| |
Series A Convertible Preferred Stock | | |
Common Stock | | |
Additional | | |
Shares | | |
| | |
| |
| |
Number of Shares | | |
Amount | | |
Number of Shares | | |
Amount | | |
Paid in Capital | | |
to be Issued | | |
Accumulated Deficit | | |
Stockholders’
Equity | |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Balance - December 31, 2022 | |
| - | | |
$ | - | | |
| 2,693,909,930 | | |
$ | 2,693,190 | | |
$ | 24,135,367 | | |
$ | 576,000 | | |
$ | (27,059,031 | ) | |
$ | 345,526 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Common stock and warrant issued | |
| - | | |
| - | | |
| 212,230,769 | | |
| 267,231 | | |
| 644,769 | | |
| (576,000 | ) | |
| - | | |
| 215,000 | |
Stock based compensation | |
| - | | |
| - | | |
| - | | |
| - | | |
| 64,384 | | |
| - | | |
| - | | |
| 64,384 | |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (754,923 | ) | |
| (754,923 | ) |
Balance – June 30, 2023 | |
| - | | |
| - | | |
| 2,905,420,853 | | |
| 2,905,421 | | |
| 24,844,420 | | |
| - | | |
| (28,186,418 | ) | |
| (63,460 | ) |
For
the Six months Ended June 30, 2022
| |
Series A Convertible Preferred Stock | | |
Common Stock | | |
Additional | | |
| | |
| | |
Total | |
| |
Number of Shares | | |
Amount | | |
Number of Shares | | |
Amount | | |
Paid in Capital | | |
Stock Payable | | |
Accumulated Deficit | | |
Stockholders’ Deficit | |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Balance - December 31, 2021 | |
| - | | |
| | | |
| 2,575,909,930 | | |
$ | 2,575,910 | | |
$ | 21,210,721 | | |
$ | - | | |
$ | (23,695,434 | ) | |
$ | 91,197 | |
Balance | |
| - | | |
| | | |
| 2,575,909,930 | | |
$ | 2,575,910 | | |
$ | 21,210,721 | | |
$ | - | | |
$ | (23,695,434 | ) | |
$ | 91,197 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Common stock issued for cash | |
| | | |
| | | |
| 12,500,000 | | |
| 12,500 | | |
| 62,500 | | |
| | | |
| | | |
| 75,000 | |
Stock based compensation | |
| - | | |
| - | | |
| - | | |
| - | | |
| 975,496 | | |
| - | | |
| - | | |
| 975,496 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (2,350,621 | ) | |
| (2,350,621 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance - June 30, 2022 | |
| - | | |
| | | |
| 2,681,343,930 | | |
$ | 2,681,344 | | |
$ | 23,632,471 | | |
$ | - | | |
$ | (26,046,057 | ) | |
$ | 267,758 | |
Balance | |
| - | | |
| | | |
| 2,681,343,930 | | |
$ | 2,681,344 | | |
$ | 23,632,471 | | |
$ | - | | |
$ | (26,046,057 | ) | |
$ | 267,758 | |
The
accompanying notes are an integral part of these unaudited consolidated financial statements.
INDOOR
HARVEST CORP
CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS
(UNAUDITED)
| |
| | |
| |
| |
Six Months Ended June 30, | |
| |
2023 | | |
2022 | |
OPERATING ACTIVITIES | |
| | | |
| | |
Net Loss | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) |
Adjustments to reconcile Net Income to Net Cash provided by operations | |
| | | |
| | |
Prepaid | |
| 16,373 | | |
| (75,328 | ) |
Promissory Notes Receivable | |
| 167,216 | | |
| - | |
Escrow account | |
| (25,000 | ) | |
| - | |
Accounts Payable | |
| 247,559 | | |
| (35,121 | ) |
Master Card | |
| (975 | ) | |
| (1,625 | ) |
Accrued Expense | |
| (67,000 | ) | |
| - | |
Payroll Liabilities | |
| 6,923 | | |
| - | |
Salary Payable | |
| - | | |
| 625 | |
Deferred Compensation | |
| (4,375 | ) | |
| - | |
Loan Payable – Quick Capital | |
| 250,000 | | |
| - | |
Net cash provided by operating activities | |
$ | (164,202 | ) | |
$ | (2,462,069 | ) |
| |
| | | |
| | |
INVESTING ACTIVITIES | |
| | | |
| | |
Intangible assets: 369 Hemp | |
$ | (343,089 | ) | |
| - | |
Intangible assets: Metabiogenix (US)
| |
| (50,000 | ) | |
| - | |
Intangible assets | |
| | | |
| | |
Net cash provided by investing activities | |
$ | (393,089 | ) | |
| - | |
FINANCING ACTIVITIES | |
| | | |
| | |
Opening Balance Equity | |
$ | 553 | | |
$ | - | |
Capital Stock | |
| 212,231 | | |
| 105,434 | |
Additional Paid in Capital | |
| 709,153 | | |
| 2,421,750 | |
Stock Payable | |
| (576,000 | ) | |
| - | |
Net Cash provided by financing activities | |
$ | 345,937 | | |
$ | 2,527,184 | |
| |
| | | |
| | |
Net cash increase for period | |
$ | (211,355 | ) | |
$ | 65,115 | |
Cash at beginning of period | |
$ | 226,231 | | |
$ | 232,850 | |
Cash at end of period | |
$ | 14,876 | | |
$ | 297,965 | |
The
accompanying notes are an integral part of these unaudited consolidated financial statements.
INDOOR
HARVEST CORP
NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
JUNE
30,2023
(UNAUDITED)
NOTE
1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Nature
of Operations and Organization
Indoor
Harvest Corp (the “Company” or “Indoor Harvest”) is a Texas corporation formed on November 23, 2011. Our principal
executive office was located at 7401 W. Slaughter Lane #5078, Austin, Texas 78739, and such address is used in the interim. We are in
the process of establishing new offices.
On
August 14, 2019, the Company established a wholly owned subsidiary, IHC Consulting, Inc. (“IHC”), in the State of New York
of the United States of America. IHC Consulting will provide consulting and other services to the Company and others on a contracted
basis.
The
Company incorporates development of proprietary technology, mergers, acquisitions, strategic partnerships, and joint ventures as part
of a broad integration strategy. As a platform, Indoor Harvest Corp. cultivates synergistic partnerships within related industries, providing
an opportunity to be part of a more significant play, sharing intellectual capital, technology, access to new capital markets, and liquidity
for owners.
Basis
of Presentation
The
accompanying unaudited condensed consolidated financial statements have been prepared on the accrual basis of accounting in accordance
with accounting principles generally accepted in the United States of America (“GAAP”) and the requirements of Form 10-Q
and Rule 8-03 of Regulation S-X of the U.S. Securities and Exchange Commission. Accordingly, they may not include all of the information
and disclosures required by accounting principles generally accepted in the United States of America for complete financial statements.
Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments considered necessary
for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included.
These interim financial statements should be read in conjunction with the audited financial statements for the year ended December 31,
2022, as not all disclosures required by generally accepted accounting principles for annual financial statements may be presented.
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 amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Significant
estimates include, but are not limited to, the estimate of percentage of completion on construction contracts in progress at each reporting
period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and
the valuation of common shares issued for services, equipment and the liquidation of liabilities.
Principles
of Consolidation
The
consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All significant inter-company
accounts and transactions have been eliminated in consolidation.
Reclassification
Certain
accounts from prior periods have been reclassified to conform to the current period presentation.
Net
Loss Per Common Stock
Net
loss per share of common stock requires presentation of basic earnings per share on the face of the statements of operations for all
entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic earnings per share
computation. In the accompanying financial statements, basic loss per share is computed by dividing net loss by the weighted average
number of shares of common stock outstanding during the year. Diluted earnings per share is computed by dividing net income by the weighted
average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the
potential dilution that could occur from common shares issuable through contingent share arrangements, stock options and warrants unless
the result would be antidilutive.
The
dilutive effect of warrants and stock options subject to vesting and other share-based payment awards is calculated using the “treasury
stock method,” which assumes that the “proceeds” from the exercise of these instruments are used to purchase common
shares at the average market price for the period. The dilutive effect of convertible securities is calculated using the “if-converted
method.” Under the if-converted method, securities are assumed to be converted at the beginning of the period, and the resulting
common shares are included in the denominator of the diluted calculation for the entire period being presented.
For
the three months ended June 30, 2023, and 2022, respectively, the following common stock equivalents were excluded from the computation
of diluted net loss per share as the result of the computation was anti-dilutive.
SCHEDULE
OF ANTI DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE
| |
| | |
| |
| |
Six Months Ended | |
| |
June 30, | |
| |
2023 | | |
2022 | |
| |
(shares) | | |
(shares) | |
| |
| | |
| |
Series A Preferred Stock | |
| - | | |
| - | |
Convertible notes | |
| - | | |
| - | |
Warrant | |
| 457,753,846 | | |
| - | |
Stock option | |
| 854,000,000 | | |
| 820,000,000 | |
Anti dilutive Securities | |
| 1,196,753,846 | | |
| 820,000,000 | |
As
defined in ASC 820” Fair Value Measurements,” fair value is the price that would be received to sell an asset or paid to
transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The Company utilizes
market data or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and
the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally
unobservable. The Company classifies fair value balances based on the observability of those inputs. ASC 820 establishes a fair value
hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices
in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).
The
following table summarizes fair value measurements by level at June 30, 2023 and December 31, 2022, measured at fair value on a recurring
basis:
SCHEDULE
OF FAIR VALUE OF ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS
June 30, 2023 | |
Level 1 | | |
Level 2 | | |
Level 3 | | |
Total | |
Assets: | |
| | | |
| | | |
| | | |
| | |
Notes receivables, net | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Liabilities: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
December 31, 2022 | |
Level 1 | | |
Level 2 | | |
Level 3 | | |
Total | |
Assets: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | 163,588 | | |
$ | 163,588 | |
Assets | |
$ | - | | |
$ | - | | |
$ | 163,588 | | |
$ | 163,588 | |
Liabilities: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Liabilities | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
NOTE
2 - GOING CONCERN
The
accompanying unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern,
which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. The Company had minimal
cash as of June 30, 2023, incurred losses from its operations and did not generate cash from its operation for the past two years and
six months ended June 30, 2023. These factors, among others, raise substantial doubt about the Company’s ability to continue as
a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
The
Company’s continued existence is dependent upon management’s ability to develop profitable operations, continued contributions
from the Company’s executive officers to finance its operations and the ability to obtain additional funding sources to explore
potential strategic relationships and to provide capital and other resources for the further development and marketing of the Company’s
products and business.
NOTE
3 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts
payable and accrued liabilities on June 2023 and December 31, 2022 are as follows:
SCHEDULE
OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
| |
June 30,2023 | | |
December 31,2022 | |
Accounts payable and accrued liabilities | |
$ | 387,162 | | |
| 233,378 | |
Credit Cards | |
| 6,901 | | |
| - | |
Accrued expense | |
| 21,446 | | |
| - | |
Loan payable – Quick Capital | |
| 250,000 | | |
| - | |
Total
Accounts Payable And Accrued Liabilities | |
| 665,509 | | |
| 233,378 | |
NOTE
4 - STOCKHOLDERS’ EQUITY
Common
stock
On
August 1, 2022, the Company initiated a private placement offering for the sale of up to 123,076,923 shares of the Company’s common
stock, at price of $0.0065 per share and an equal number of Warrants with an exercise price of $0.013 for total consideration to the
Company of $800,000. On August 12, 2022, and November 9, 2022, the number shares was increased to 153,846,154 (for total consideration
to the Company of $1,000,000) and 200,000,000 shares (for total consideration to the Company of $1,300,000) an equal number of Warrants
with an exercise price of $0.013, respectively. On January1, 2023, the number of Warrants increased by one share for two Warrants.
During
the three months ended June 30,2023, the Company issued 10,000,000
shares of common stock at $0.0065 per
share for cash of $65,000; 95,000,000
shares of common stock at $0.001
per share for cash of $95,000. As
of June 30, 2023, and December 31, 2022, there were 2,905,420,853
and 2,693,190,084
shares of Common Stock issued and outstanding, respectively.
NOTE
5 - NET INCOME (LOSS) PER COMMON SHARE
Basic
net income per common share is computed by dividing net income by the weighted average number of common shares outstanding during the
periods. Diluted net income per common share is computed using the weighted average number of common and dilutive common equivalent shares
outstanding during the periods. Common equivalent shares consist of convertible preferred stock and convertible notes that are computed
using the if-converted method, and outstanding warrants that are computed using the treasury stock method. Antidilutive stock awards
consist of stock options that would have been antidilutive in the application of the treasury stock method.
SCHEDULE
OF EARNINGS PER SHARE, BASIC AND DILUTED
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
Six Months Ended | | |
Three Months Ended | |
| |
June 30, | | |
June 30, | |
| |
2023 | | |
2022 | | |
| | |
2022 | |
Numerator: | |
| | | |
| | | |
| | | |
| | |
Net income (loss) | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) | |
$ | (372,464 | ) | |
$ | (1,066,261 | ) |
(Gain) loss on change in fair value of derivatives | |
| - | | |
| - | | |
| - | | |
| - | |
Interest on convertible debt | |
| - | | |
| - | | |
| - | | |
| - | |
Net income (loss) - diluted | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) | |
$ | (372,464 | ) | |
$ | (1,066,261 | ) |
| |
| | | |
| | | |
| | | |
| | |
Denominator: | |
| | | |
| | | |
| | | |
| | |
Weighted average common shares outstanding | |
| 2,836,409,864 | | |
| 2,578,826,597 | | |
| 2,733,625,911 | | |
| 2,578,826,597 | |
Effect of dilutive shares | |
| - | | |
| - | | |
| - | | |
| - | |
Diluted | |
| 2,836,409,864 | | |
| 2,578,826,597 | | |
| 2,733,625,911 | | |
| 2,578,826,597 | |
| |
| | | |
| | | |
| | | |
| | |
Net income (loss) per common share: | |
| | | |
| | | |
| | | |
| | |
Basic | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
Diluted | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
NOTE
6 - RELATED PARTY TRANSACTIONS
During
the six months ended June 30, 2023, and 2022, the Company paid 6204 consulting fees of $234,000
and $215,000,
communication and technology services of $74,750
and $55,694,
late charge of $3,535 and $508
to an entity under common control of the Company, respectively.
During
the six months ended June 30, 2023, and 2022, the Company recognized stock option expense for related parties of $64,384 and $1,999,184
respectively. The stock option-based compensation recognized in additional paid-in-capital.
NOTE
7 - SUBSEQUENT EVENTS
Management
has evaluated subsequent events through the date these financial statements were available to be issued. Based on our evaluation no material
events have occurred that require disclosure, except as follows: On April 28, 2023, The Company entered into a Membership Interest and
Stock Purchase Agreement with an individual (Seller) to buy 100% of the issued and outstanding Membership Interests of the Opportunity
Development Group, LLC and its subsidiary (369 Hemp, Inc. a Nevada corporation). The Agreement provides that, subject to the terms and
conditions set forth therein, the Company will indirectly, wholly-own the subsidiary by acquiring minor’s Membership Interest in
the subsidiary and Seller’s Membership Interests. Under the terms of the Agreement, the aggregate purchase price of $1,675,000
consists of the following consideration: (i) a cash consideration payment at closing consisting of eight hundred thousand dollars ($800,000)
to each of Seller and minor shareholder in accordance with their Pro Rata Portion, less the $313,089 due and owing to the Company in
connection with certain nine separate promissory notes issued by Opportunity Development Group, LLC to the Company between July 27, 2022
and February 28, 2023, and (ii) a stock consideration payment at closing consisting of one hundred twenty-five million shares (125,000,000)
of Indoor Harvest’s common stock, $0.001 par value per share. 369 Hemp, Inc. is a company engaged in the business of manufacturing
and distributing hemp cigarettes. Key commercial customers include Green Hemp Co., VGO Market, Xtreme Wholesale and other regional wholesalers,
369 Hemp Inc. has 8 employees and was founded in early 2019 and is based in Mocksville, North Carolina. On April 30, 2023, Indoor Harvest
Corp. (“Indoor Harvest”) entered into a Membership Interest and Stock Purchase Agreement with Metabiogenix USA, LLC, a Texas
limited liability company (the “Company”), Metabiogenics, Ltd., S.A. de C.V. and other individual members of the Company,
(each a “Seller” and collectively the “Sellers”), and Sellers owns all of the issued and outstanding membership
interests (the “Membership Interests”) of the Company. The Agreement provides that, subject to the terms and conditions set
forth therein, Indoor Harvest will acquire a sixty percent (60%) controlling interest in the Company by acquiring a portion of Sellers’
Membership Interests in the Company. Under the terms of the Agreement, the aggregate purchase price of $2,500,000 consists of the following
consideration: (i) a cash consideration payment of four hundred thousand dollars ($400,000) to each Seller in accordance with their Pro
Rata Portion, less one hundred thousand dollars ($100,000) previously paid to Sellers, with fifty thousand dollars ($50,000) to paid
at closing, and the remaining cash consideration of two hundred fifty thousand ($250,000) to be paid to Sellers in accordance with the
Pro Rata Portion in five monthly installments with the first installment to be paid on or before June 1, 2023 and each remaining monthly
installment to be paid on the first day of each following month until all funds are paid in full; and (ii) a stock consideration payment
at closing consisting of three hundred million shares (300,000,000) of Indoor Harvest’s common stock, $0.001 par value per share.
In addition, the Sellers are entitled to bonus consideration, in the form of warrants to purchase an aggregate of 150,000,000 shares
of Common Stock, upon the Company achieving certain revenue related milestones as set forth in the Agreement.
Metabiogenix
USA, LLC, is the officially licensed distributor of Metabiox® across the Western Hemisphere (North, South, and Central America),
and Spain. Metabiox® was developed by the Japanese Medical Institute and is produced in Japan. On April 12,2023, the Company’s
board of directors approved to issue a convertible note of $312,500 with 20% discount, at rate of 6% per annum and maturity date shall
be ninety days after issuance of note (April 12, 2023). The Company’s board of directors also deems it in the best interest of
the Company to issue to investor 31,250,000 shares of common stock and a warrant for 31,250,000 shares of common stock with exercise
price of $0.01 per share subject to adjustment and for term of five years. Pursuant to the agreement, the Company obtained $180,500 in
cash after distribution attorney and brokers fees. On April 30, 2023, pursuant to private placement dated January 01, 2023, the Company
entered into a subscription agreement with an individual investor for issuance of 10,000,000 shares of common stock at $0.0065 per share
and a warrant for 20,000,000 shares of common stock.
Item 2. |
Management’s Discussion
and Analysis of Financial Condition and Results of Operation |
Results
of Operations
The
following tables presents our operating results for the three months ended June 30, 2023 compared to June 30, 2022:
| |
Six Months Ended June 30, | |
| |
2023 | | |
2022 | | |
Change | | |
% Change | |
Revenue | |
$ | 921 | | |
$ | - | | |
$ | 921 | | |
| | |
| |
| | | |
| | | |
| | | |
| | |
Operating Expenses | |
| | | |
| | | |
| | | |
| | |
Professional Fees | |
$ | 461,810 | | |
$ | 276,582 | | |
$ | 185,228 | | |
| 66.97 | % |
SG&A | |
$ | 297,408 | | |
$ | 2,074,039 | | |
$ | (1,776,631 | ) | |
| 86.00 | % |
Total operating Expenses | |
$ | 759,218 | | |
$ | 2,350,621 | | |
$ | (1,591,404 | ) | |
| -67.70 | % |
Loss from Operations | |
$ | (758,297 | ) | |
$ | (2,350,621 | ) | |
$ | 1,592,325 | | |
| 67.74 | % |
| |
| | | |
| | | |
| | | |
| | |
Other Income | |
$ | 3,373 | | |
$ | - | | |
$ | 3,373 | | |
| 100.00 | % |
Total Other Income | |
$ | 3,373 | | |
$ | - | | |
$ | 3,373 | | |
| 100.00 | % |
| |
| | | |
| | | |
| | | |
| | |
Net Loss | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) | |
$ | 1,595,698 | | |
| 67.88 | % |
Revenues
During
the six months ended June 30, 2023, the Company generated $921 from HEMP369’s online retail.
Operating
Expenses
Total
operating expenses for six months ended June 30, 2023 and 2022 were $759,218 and $2,350,621, respectively, for an aggregate decrease
of $1,776,631 or 86%. The aggregate decrease was primarily driven by a decrease in general and administrative expenses associated with
executive stock options compensation.
Other
Income (Expense)
Total
other income (expense) for the six months ended June 30, 2023 and 2022 were $3,373 and $0, respectively. The increase in other income
is primarily related to the change in interest income.
Net
Loss
As
a result of the factors discussed above, net income for the six months ended June 30, 2023 and 2022 was a loss of $754,923 compared to
a loss of $2,350,621, respectively, for an aggregate decrease of $1,595,698, or 68% related primarily to the elimination of the stock
options expenses.
Liquidity
and Capital Resources
The
following table provides selected financial data about our Company as of six months ended June 30, 2023 and 2022, respectively.
Working
Capital
| |
June 30, 2023 | | |
December 31, 2022 | | |
Change | | |
% | |
Current assets | |
$ | 63,960 | | |
$ | 433,904 | | |
$ | (369,944 | ) | |
| (85 | )% |
Current liabilities | |
$ | 665,509 | | |
$ | 233,378 | | |
$ | 432,131 | | |
| 185 | % |
Working capital (deficiency) | |
$ | (601,549 | ) | |
$ | 200,526 | | |
$ | (802,075 | ) | |
| (400 | )% |
Cash
Flows
| |
Six Months Ended | | |
| | |
| |
| |
June 30, 2023 | | |
| | |
| |
| |
2023 | | |
2022 | | |
Change | | |
% | |
Cash used in operating activities | |
$ | (164,202 | ) | |
$ | (115,374 | ) | |
$ | (48,828 | ) | |
| 42 | % |
Cash used in investing activities | |
$ | (393,089 | ) | |
| - | | |
| (393,089 | ) | |
| - | |
Cash provided by financing activities | |
$ | 345,937 | | |
$ | 75,000 | | |
$ | 270,937 | | |
| 361 | % |
Net change in cash during period | |
$ | 211,355 | | |
$ | (40,374 | ) | |
$ | 251,729 | | |
| (623 | )% |
As
of June 30, 2023, our Company’s cash balance was $14,876 and total assets were $602,049. As of December 31, 2022, our Company’s
cash balance was $226,231 and total assets were $578,904.
As
of June 30, 2023, our Company had total liabilities of $665,509 compared with total liabilities of $233,378 as of December 31, 2022.
As
of June 30, 2023, our Company had working capital of ($601,549) compared with working capital of $200,526 as of December 31, 2022. The
decrease in working capital was primarily attributed to payment for consulting and vendor services, payments on accounts payables and
accrued liabilities, and investing activities related to acquisitions and business development initiatives.
Cash
Flow used in Operating Activities
Net
cash used in operating activities for the six months ended June 30, 2023 and 2022 were $164,202
and $115,374 respectively, for an increase of $48,828. The increase in net cash used in operating activities is primarily related to
payment for consulting and vendor services, payments on accounts payables and accrued liabilities, merger and acquisition related costs,
and business development.
Cash
Flow used in Investing Activities
For
the six months ended June 30, 2023 and 2022, the Company invested $393,089 and $0 respectively,
for an increase of $393,089. The increase in investing activities is related to acquisitions and business development initiatives.
Cash
Flow provided by Financing Activities
Net
cash provided by financing activities for the six months ended June 30, 2023 and 2022 were $345,937
and $75,000, respectively. During the six months ended June 30, 2023, the increase in cash from financing activities was the result
of the Company’s receipt of cash proceeds from private placement offerings.
Item 3. |
Quantitative and Qualitative
Disclosures About Market Risk |
As
a “smaller reporting company”, we are not required to provide the information required by this Item.
Item 4. |
Controls and Procedures |
Evaluation
of Disclosure Controls and Procedures
The
Company maintains disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of
1934 (the “Exchange Act”)) that are designed to ensure that information required to be disclosed in the Company’s Exchange
Act reports is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and that such information
is accumulated and communicated to the Company’s management, including its Chief Executive Officer, Chief Financial Officer, as
appropriate, to allow timely decisions regarding required disclosure.
In
designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how
well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management is required
to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
The
Company’s management, consisting solely of the Company’s Chief Executive Officer, Chief Financial Officer, has evaluated
the effectiveness of the Company’s disclosure controls and procedures as of the end of the period covered by this report. Based
upon that evaluation, the Chief Executive Officer and Chief Financial Officer has concluded that, as of September 30, 2022, the Company’s
disclosure controls and procedures were not effective because of the following internal control over financial reporting deficiencies:
●
We currently have an insufficient complement of personnel with the necessary accounting expertise and an inadequate supervisory review
structure with respect to the requirements and application of US GAAP and SEC disclosure requirements.
●
We currently have insufficient written policies and procedures for accounting and financial reporting with respect to the requirements
and application of US GAAP and SEC disclosure requirements.
●
We currently lack a formal process and timeline for closing the books and records at the end of each reporting period and such weaknesses
restrict the Company’s ability to timely gather, analyze and report information relative to the financial statements.
●
Our Company’s management is composed of a small number of individuals resulting in a situation where limitations on segregation
of duties exist.
We
will continue to monitor and evaluate the effectiveness of our disclosure controls and procedures and our internal controls over financial
reporting on an ongoing basis and are committed to taking further action and implementing additional enhancements or improvements, as
necessary and as funds allow.
Changes
in Internal Controls
There
have been no changes in our internal controls over financial reporting identified in connection with the evaluation required by paragraph
(d) of Securities Exchange Act Rule 13a-15 or Rule 15d-15 that occurred in the quarter ended September 30, 2022 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART
II - OTHER INFORMATION
Item 1. |
Legal Proceedings |
From
time to time we may become involved in various legal proceedings that arise in the ordinary course of business. We are not currently
a party to any material legal proceeding.
As
a “smaller reporting company”, we are not required to provide the information required by this Item.
Item 2. |
Unregistered Sales of
Equity Securities and Use of Proceeds |
On
August 1, 2022, the Company commenced a private placement offering for the sale of up to 123,076,923 shares of the Company’s
common stock, at price of $0.0065 per share and an equal number of Warrants with an exercise price of $0.013 for total consideration
to the Company of $800,000. On August 12, 2022, and November 9,2022, the number of shares was increased to 153,846,154 (for total
consideration to the Company of $1,000,000) and 200,000,000 shares (for total consideration to the Company of $1,300,000) an equal
number of Warrants with an exercise price of $0.013, respectively. On January 1, 2023, the number of Warrants increased by one share
for two warrants.
During the six months ended June 30, 2023, the Company issued 95,000,000 shares of common stock for private placements at $0.001 per share for proceeds of $95,000 and 10,000,000
shares of common stock for private placements at $0.0065 for proceeds of $65,000.
Item 3. |
Defaults Upon Senior
Securities |
None.
Item 4. |
Mine Safety Disclosures |
Not
Applicable.
Item 5. |
Other Information |
(a)
Not applicable.
(b)
Not applicable.
The
following exhibits are included as part of this report:
*
Filed herewith. In addition, in accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized.
|
INDOOR
HARVEST CORP. |
|
(Registrant) |
|
|
Dated:
August 18, 2023 |
/s/
Leslie Bocskor |
|
Leslie Bocskor |
|
Chief Executive Officer,
Chief Financial Officer |
|
(Principal Executive Officer)(Principal
Financial Officer) |
Exhibit
31.1
CERTIFICATION
PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Leslie Bocskor, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Indoor Harvest Corp;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the
period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material
respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this
report;
4.
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant
and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under
our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s
most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;
5.
I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors
and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are
reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information;
and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s
internal control over financial reporting.
Date:
August 18, 2023
/s/
Leslie Bocskor |
|
Leslie Bocskor |
|
Chief Executive Officer
|
|
(Principal Executive Officer) |
|
Exhibit
31.2
CERTIFICATION
PURSUANT TO
SECTION
302 OF THE SARBANES-OXLEY ACT OF 2002
I,
Leslie Bocskor, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Indoor Harvest Corp;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the
period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material
respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this
report;
4.
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant
and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared;
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under
our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s
most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;
5.
I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors
and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are
reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information;
and
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s
internal control over financial reporting.
Date:
August 18th, 2023
/s/
Leslie Bocskor |
|
Leslie Bocskor , Chief
Financial Officer |
|
(Principal Financial Officer) |
|
Exhibit
32.1
CERTIFICATION
PURSUANT TO
18
U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
The
undersigned, Leslie Bocskor, Principal Executive Officer and Principal Financial Officer, of Indoor Harvest Corp, hereby certifies, pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1)
the quarterly report on Form 10-Q of Indoor Harvest Corp for the period ended June 30, 2023 (the “Report”) fully complies
with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations
of Indoor Harvest Corp.
Dated:
August 18th,2023
/s/
Leslie Bocskor |
|
Leslie
Bocskor, Chief Executive Officer and
Chief
Financial Officer |
|
(Principal Executive Officer
and Principal Financial Officer) |
|
A
signed original of this written statement required by Section 906, has been provided to Indoor Harvest Corp and will be retained and
furnished to the Securities and Exchange Commission or its staff upon request.
v3.23.2
Cover
|
6 Months Ended |
Jun. 30, 2023
shares
|
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|
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|
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Jun. 30, 2023
|
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Q2
|
Document Fiscal Year Focus |
2023
|
Current Fiscal Year End Date |
--12-31
|
Entity File Number |
000-55594
|
Entity Registrant Name |
INDOOR
HARVEST CORP
|
Entity Central Index Key |
0001572565
|
Entity Tax Identification Number |
45-5577364
|
Entity Incorporation, State or Country Code |
TX
|
Entity Address, Address Line One |
7401
W. Slaughter Lane #5078
|
Entity Address, City or Town |
Austin
|
Entity Address, State or Province |
TX
|
Entity Address, Postal Zip Code |
78739
|
City Area Code |
512
|
Local Phone Number |
309-1776
|
Entity Current Reporting Status |
Yes
|
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|
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|
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v3.23.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Current Assets: |
|
|
Cash |
$ 14,876
|
$ 226,231
|
Notes receivable, net |
|
163,588
|
Prepaid expenses and other receivable |
24,084
|
44,085
|
Escrow account |
25,000
|
|
Total Current Assets |
63,960
|
433,904
|
Prepayment for acquisitions - related party |
145,000
|
145,000
|
Other Assets: |
|
|
Total Other Assets: |
393,089
|
|
TOTAL ASSETS |
602,049
|
578,904
|
Current Liabilities: |
|
|
Accounts payable and accrued liabilities |
387,162
|
233,378
|
Credit Cards |
6,901
|
|
Accrued expense |
21,446
|
|
Loan payable – Quick Capital |
250,000
|
|
Total Current Liabilities |
665,509
|
233,378
|
Total Liabilities |
665,509
|
233,378
|
Commitments and contingencies |
|
|
Opening Balance Equity |
553
|
|
Stockholders’ Equity |
|
|
Preferred stock: 15,000,000 authorized; $0.01 par value; Series A Convertible Preferred stock: 15,000,000 designated, 0 shares issued and outstanding |
|
|
Common stock: 10,000,000,000 authorized; $0.001 par value; 2,905,420.85 and 2,693,190.84 shares issued and outstanding, respectively |
2,905,421
|
2,693,190
|
Additional paid in capital |
24,844,420
|
24,135,367
|
Shares to be issued |
|
576,000
|
Accumulated deficit |
(27,058,931)
|
(27,059,031)
|
Net Income |
(754,923)
|
|
Total Stockholders’ Equity |
(63,460)
|
345,526
|
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
602,049
|
578,904
|
369 Hemp Inc [Member] |
|
|
Other Assets: |
|
|
Intangible Assets |
343,089
|
|
Meta biogenix USA LLC [Member] |
|
|
Other Assets: |
|
|
Intangible Assets |
$ 50,000
|
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v3.23.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Preferred Stock, shares authorized |
15,000,000
|
15,000,000
|
Preferred Stock, par value |
$ 0.01
|
$ 0.01
|
Common stock, shares authorized |
10,000,000,000
|
10,000,000,000
|
Common stock, par value |
$ 0.001
|
$ 0.001
|
Common stock, shares issued |
2,905,420.85
|
2,693,190.84
|
Common stock, shares outstanding |
2,905,420.85
|
2,693,190.84
|
Series A Convertible Preferred Stock [Member] |
|
|
Preferred Stock, shares authorized |
15,000,000
|
15,000,000
|
Preferred stock, shares issued |
0
|
0
|
Preferred stock, shares outstanding |
0
|
0
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.23.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
|
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Income Statement [Abstract] |
|
|
Revenue |
$ 921
|
|
Operating Expenses |
|
|
Professional fees |
526,194
|
2,285,766
|
General and administrative |
233,024
|
64,855
|
Total Operating Expenses |
759,218
|
2,350,621
|
Loss from operations |
(758,297)
|
(2,350,621)
|
Other Income (Expense) |
|
|
Interest expense |
|
|
Interest income |
3,373
|
|
Change in fair value of derivative liability |
|
|
Gain on settlement of debt |
|
|
Total other income |
3,373
|
|
Income (loss) before income taxes |
(754,923)
|
(2,350,621)
|
Provision for income taxes |
|
|
Net income (loss) |
(754,923)
|
(2,350,621)
|
Comprehensive income (Loss) |
$ (754,923)
|
$ (2,350,621)
|
Basic and diluted income (loss) per common share |
|
|
Basic |
$ (0.00)
|
$ (0.00)
|
Diluted |
$ (0.00)
|
$ (0.00)
|
Weighted average number of common shares outstanding |
|
|
Basic |
2,836,409,864
|
2,578,826,597
|
Diluted |
2,836,409,864
|
2,578,826,597
|
X |
- DefinitionAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
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v3.23.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
|
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Stock Payable [Member] |
Retained Earnings [Member] |
Total |
Balance at Dec. 31, 2021 |
|
$ 2,575,910
|
$ 21,210,721
|
|
$ (23,695,434)
|
$ 91,197
|
Balance, shares at Dec. 31, 2021 |
|
2,575,909,930
|
|
|
|
|
Stock based compensation |
|
|
975,496
|
|
|
975,496
|
Net loss |
|
|
|
|
(2,350,621)
|
(2,350,621)
|
Common stock issued for cash |
|
$ 12,500
|
62,500
|
|
|
75,000
|
Common stock issued for cash , shares |
|
12,500,000
|
|
|
|
|
Balance at Jun. 30, 2022 |
|
$ 2,681,344
|
23,632,471
|
|
(26,046,057)
|
267,758
|
Balance, shares at Jun. 30, 2022 |
|
2,681,343,930
|
|
|
|
|
Balance at Dec. 31, 2022 |
|
$ 2,693,190
|
24,135,367
|
576,000
|
(27,059,031)
|
345,526
|
Balance, shares at Dec. 31, 2022 |
|
2,693,909,930
|
|
|
|
|
Common stock and warrant issued |
|
$ 267,231
|
644,769
|
(576,000)
|
|
215,000
|
Common stock and warrant issued, shares |
|
212,230,769
|
|
|
|
|
Stock based compensation |
|
|
64,384
|
|
|
64,384
|
Net loss |
|
|
|
|
(754,923)
|
(754,923)
|
Balance at Jun. 30, 2023 |
|
$ 2,905,421
|
$ 24,844,420
|
|
$ (28,186,418)
|
$ (63,460)
|
Balance, shares at Jun. 30, 2023 |
|
2,905,420,853
|
|
|
|
|
X |
- DefinitionAmount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
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v3.23.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
|
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
OPERATING ACTIVITIES |
|
|
Net Loss |
$ (754,923)
|
$ (2,350,621)
|
Adjustments to reconcile Net Income to Net Cash provided by operations |
|
|
Prepaid |
16,373
|
(75,328)
|
Promissory Notes Receivable |
167,216
|
|
Escrow account |
(25,000)
|
|
Accounts Payable |
247,559
|
(35,121)
|
Master Card |
(975)
|
(1,625)
|
Accrued Expense |
(67,000)
|
|
Payroll Liabilities |
6,923
|
|
Salary Payable |
|
625
|
Deferred Compensation |
(4,375)
|
|
Loan Payable – Quick Capital |
250,000
|
|
Net cash provided by operating activities |
(164,202)
|
(2,462,069)
|
INVESTING ACTIVITIES |
|
|
Net cash provided by investing activities |
(393,089)
|
|
FINANCING ACTIVITIES |
|
|
Opening Balance Equity |
553
|
|
Capital Stock |
212,231
|
105,434
|
Additional Paid in Capital |
709,153
|
2,421,750
|
Stock Payable |
(576,000)
|
|
Net Cash provided by financing activities |
345,937
|
2,527,184
|
Net cash increase for period |
(211,355)
|
65,115
|
Cash at beginning of period |
226,231
|
232,850
|
Cash at end of period |
14,876
|
297,965
|
369 Hemp Inc [Member] |
|
|
INVESTING ACTIVITIES |
|
|
Intangible assets |
(343,089)
|
|
Meta biogenix USA LLC [Member] |
|
|
INVESTING ACTIVITIES |
|
|
Intangible assets |
$ (50,000)
|
|
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v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
6 Months Ended |
Jun. 30, 2023 |
Accounting Policies [Abstract] |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
NOTE
1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Nature
of Operations and Organization
Indoor
Harvest Corp (the “Company” or “Indoor Harvest”) is a Texas corporation formed on November 23, 2011. Our principal
executive office was located at 7401 W. Slaughter Lane #5078, Austin, Texas 78739, and such address is used in the interim. We are in
the process of establishing new offices.
On
August 14, 2019, the Company established a wholly owned subsidiary, IHC Consulting, Inc. (“IHC”), in the State of New York
of the United States of America. IHC Consulting will provide consulting and other services to the Company and others on a contracted
basis.
The
Company incorporates development of proprietary technology, mergers, acquisitions, strategic partnerships, and joint ventures as part
of a broad integration strategy. As a platform, Indoor Harvest Corp. cultivates synergistic partnerships within related industries, providing
an opportunity to be part of a more significant play, sharing intellectual capital, technology, access to new capital markets, and liquidity
for owners.
Basis
of Presentation
The
accompanying unaudited condensed consolidated financial statements have been prepared on the accrual basis of accounting in accordance
with accounting principles generally accepted in the United States of America (“GAAP”) and the requirements of Form 10-Q
and Rule 8-03 of Regulation S-X of the U.S. Securities and Exchange Commission. Accordingly, they may not include all of the information
and disclosures required by accounting principles generally accepted in the United States of America for complete financial statements.
Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments considered necessary
for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included.
These interim financial statements should be read in conjunction with the audited financial statements for the year ended December 31,
2022, as not all disclosures required by generally accepted accounting principles for annual financial statements may be presented.
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 amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Significant
estimates include, but are not limited to, the estimate of percentage of completion on construction contracts in progress at each reporting
period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and
the valuation of common shares issued for services, equipment and the liquidation of liabilities.
Principles
of Consolidation
The
consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All significant inter-company
accounts and transactions have been eliminated in consolidation.
Reclassification
Certain
accounts from prior periods have been reclassified to conform to the current period presentation.
Net
Loss Per Common Stock
Net
loss per share of common stock requires presentation of basic earnings per share on the face of the statements of operations for all
entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic earnings per share
computation. In the accompanying financial statements, basic loss per share is computed by dividing net loss by the weighted average
number of shares of common stock outstanding during the year. Diluted earnings per share is computed by dividing net income by the weighted
average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the
potential dilution that could occur from common shares issuable through contingent share arrangements, stock options and warrants unless
the result would be antidilutive.
The
dilutive effect of warrants and stock options subject to vesting and other share-based payment awards is calculated using the “treasury
stock method,” which assumes that the “proceeds” from the exercise of these instruments are used to purchase common
shares at the average market price for the period. The dilutive effect of convertible securities is calculated using the “if-converted
method.” Under the if-converted method, securities are assumed to be converted at the beginning of the period, and the resulting
common shares are included in the denominator of the diluted calculation for the entire period being presented.
For
the three months ended June 30, 2023, and 2022, respectively, the following common stock equivalents were excluded from the computation
of diluted net loss per share as the result of the computation was anti-dilutive.
SCHEDULE
OF ANTI DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE
| |
| | |
| |
| |
Six Months Ended | |
| |
June 30, | |
| |
2023 | | |
2022 | |
| |
(shares) | | |
(shares) | |
| |
| | |
| |
Series A Preferred Stock | |
| - | | |
| - | |
Convertible notes | |
| - | | |
| - | |
Warrant | |
| 457,753,846 | | |
| - | |
Stock option | |
| 854,000,000 | | |
| 820,000,000 | |
Anti dilutive Securities | |
| 1,196,753,846 | | |
| 820,000,000 | |
As
defined in ASC 820” Fair Value Measurements,” fair value is the price that would be received to sell an asset or paid to
transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The Company utilizes
market data or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and
the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally
unobservable. The Company classifies fair value balances based on the observability of those inputs. ASC 820 establishes a fair value
hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices
in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).
The
following table summarizes fair value measurements by level at June 30, 2023 and December 31, 2022, measured at fair value on a recurring
basis:
SCHEDULE
OF FAIR VALUE OF ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS
June 30, 2023 | |
Level 1 | | |
Level 2 | | |
Level 3 | | |
Total | |
Assets: | |
| | | |
| | | |
| | | |
| | |
Notes receivables, net | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Liabilities: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
December 31, 2022 | |
Level 1 | | |
Level 2 | | |
Level 3 | | |
Total | |
Assets: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | 163,588 | | |
$ | 163,588 | |
Assets | |
$ | - | | |
$ | - | | |
$ | 163,588 | | |
$ | 163,588 | |
Liabilities: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Liabilities | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
|
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v3.23.2
GOING CONCERN
|
6 Months Ended |
Jun. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN |
NOTE
2 - GOING CONCERN
The
accompanying unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern,
which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. The Company had minimal
cash as of June 30, 2023, incurred losses from its operations and did not generate cash from its operation for the past two years and
six months ended June 30, 2023. These factors, among others, raise substantial doubt about the Company’s ability to continue as
a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
The
Company’s continued existence is dependent upon management’s ability to develop profitable operations, continued contributions
from the Company’s executive officers to finance its operations and the ability to obtain additional funding sources to explore
potential strategic relationships and to provide capital and other resources for the further development and marketing of the Company’s
products and business.
|
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v3.23.2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|
6 Months Ended |
Jun. 30, 2023 |
Payables and Accruals [Abstract] |
|
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
NOTE
3 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts
payable and accrued liabilities on June 2023 and December 31, 2022 are as follows:
SCHEDULE
OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
| |
June 30,2023 | | |
December 31,2022 | |
Accounts payable and accrued liabilities | |
$ | 387,162 | | |
| 233,378 | |
Credit Cards | |
| 6,901 | | |
| - | |
Accrued expense | |
| 21,446 | | |
| - | |
Loan payable – Quick Capital | |
| 250,000 | | |
| - | |
Total
Accounts Payable And Accrued Liabilities | |
| 665,509 | | |
| 233,378 | |
|
X |
- DefinitionThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
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v3.23.2
STOCKHOLDERS’ EQUITY
|
6 Months Ended |
Jun. 30, 2023 |
Equity [Abstract] |
|
STOCKHOLDERS’ EQUITY |
NOTE
4 - STOCKHOLDERS’ EQUITY
Common
stock
On
August 1, 2022, the Company initiated a private placement offering for the sale of up to 123,076,923 shares of the Company’s common
stock, at price of $0.0065 per share and an equal number of Warrants with an exercise price of $0.013 for total consideration to the
Company of $800,000. On August 12, 2022, and November 9, 2022, the number shares was increased to 153,846,154 (for total consideration
to the Company of $1,000,000) and 200,000,000 shares (for total consideration to the Company of $1,300,000) an equal number of Warrants
with an exercise price of $0.013, respectively. On January1, 2023, the number of Warrants increased by one share for two Warrants.
During
the three months ended June 30,2023, the Company issued 10,000,000
shares of common stock at $0.0065 per
share for cash of $65,000; 95,000,000
shares of common stock at $0.001
per share for cash of $95,000. As
of June 30, 2023, and December 31, 2022, there were 2,905,420,853
and 2,693,190,084
shares of Common Stock issued and outstanding, respectively.
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v3.23.2
NET INCOME (LOSS) PER COMMON SHARE
|
6 Months Ended |
Jun. 30, 2023 |
Earnings Per Share [Abstract] |
|
NET INCOME (LOSS) PER COMMON SHARE |
NOTE
5 - NET INCOME (LOSS) PER COMMON SHARE
Basic
net income per common share is computed by dividing net income by the weighted average number of common shares outstanding during the
periods. Diluted net income per common share is computed using the weighted average number of common and dilutive common equivalent shares
outstanding during the periods. Common equivalent shares consist of convertible preferred stock and convertible notes that are computed
using the if-converted method, and outstanding warrants that are computed using the treasury stock method. Antidilutive stock awards
consist of stock options that would have been antidilutive in the application of the treasury stock method.
SCHEDULE
OF EARNINGS PER SHARE, BASIC AND DILUTED
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
Six Months Ended | | |
Three Months Ended | |
| |
June 30, | | |
June 30, | |
| |
2023 | | |
2022 | | |
| | |
2022 | |
Numerator: | |
| | | |
| | | |
| | | |
| | |
Net income (loss) | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) | |
$ | (372,464 | ) | |
$ | (1,066,261 | ) |
(Gain) loss on change in fair value of derivatives | |
| - | | |
| - | | |
| - | | |
| - | |
Interest on convertible debt | |
| - | | |
| - | | |
| - | | |
| - | |
Net income (loss) - diluted | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) | |
$ | (372,464 | ) | |
$ | (1,066,261 | ) |
| |
| | | |
| | | |
| | | |
| | |
Denominator: | |
| | | |
| | | |
| | | |
| | |
Weighted average common shares outstanding | |
| 2,836,409,864 | | |
| 2,578,826,597 | | |
| 2,733,625,911 | | |
| 2,578,826,597 | |
Effect of dilutive shares | |
| - | | |
| - | | |
| - | | |
| - | |
Diluted | |
| 2,836,409,864 | | |
| 2,578,826,597 | | |
| 2,733,625,911 | | |
| 2,578,826,597 | |
| |
| | | |
| | | |
| | | |
| | |
Net income (loss) per common share: | |
| | | |
| | | |
| | | |
| | |
Basic | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
Diluted | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
|
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v3.23.2
RELATED PARTY TRANSACTIONS
|
6 Months Ended |
Jun. 30, 2023 |
Related Party Transactions [Abstract] |
|
RELATED PARTY TRANSACTIONS |
NOTE
6 - RELATED PARTY TRANSACTIONS
During
the six months ended June 30, 2023, and 2022, the Company paid 6204 consulting fees of $234,000
and $215,000,
communication and technology services of $74,750
and $55,694,
late charge of $3,535 and $508
to an entity under common control of the Company, respectively.
During
the six months ended June 30, 2023, and 2022, the Company recognized stock option expense for related parties of $64,384 and $1,999,184
respectively. The stock option-based compensation recognized in additional paid-in-capital.
|
X |
- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.23.2
SUBSEQUENT EVENTS
|
6 Months Ended |
Jun. 30, 2023 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE
7 - SUBSEQUENT EVENTS
Management
has evaluated subsequent events through the date these financial statements were available to be issued. Based on our evaluation no material
events have occurred that require disclosure, except as follows: On April 28, 2023, The Company entered into a Membership Interest and
Stock Purchase Agreement with an individual (Seller) to buy 100% of the issued and outstanding Membership Interests of the Opportunity
Development Group, LLC and its subsidiary (369 Hemp, Inc. a Nevada corporation). The Agreement provides that, subject to the terms and
conditions set forth therein, the Company will indirectly, wholly-own the subsidiary by acquiring minor’s Membership Interest in
the subsidiary and Seller’s Membership Interests. Under the terms of the Agreement, the aggregate purchase price of $1,675,000
consists of the following consideration: (i) a cash consideration payment at closing consisting of eight hundred thousand dollars ($800,000)
to each of Seller and minor shareholder in accordance with their Pro Rata Portion, less the $313,089 due and owing to the Company in
connection with certain nine separate promissory notes issued by Opportunity Development Group, LLC to the Company between July 27, 2022
and February 28, 2023, and (ii) a stock consideration payment at closing consisting of one hundred twenty-five million shares (125,000,000)
of Indoor Harvest’s common stock, $0.001 par value per share. 369 Hemp, Inc. is a company engaged in the business of manufacturing
and distributing hemp cigarettes. Key commercial customers include Green Hemp Co., VGO Market, Xtreme Wholesale and other regional wholesalers,
369 Hemp Inc. has 8 employees and was founded in early 2019 and is based in Mocksville, North Carolina. On April 30, 2023, Indoor Harvest
Corp. (“Indoor Harvest”) entered into a Membership Interest and Stock Purchase Agreement with Metabiogenix USA, LLC, a Texas
limited liability company (the “Company”), Metabiogenics, Ltd., S.A. de C.V. and other individual members of the Company,
(each a “Seller” and collectively the “Sellers”), and Sellers owns all of the issued and outstanding membership
interests (the “Membership Interests”) of the Company. The Agreement provides that, subject to the terms and conditions set
forth therein, Indoor Harvest will acquire a sixty percent (60%) controlling interest in the Company by acquiring a portion of Sellers’
Membership Interests in the Company. Under the terms of the Agreement, the aggregate purchase price of $2,500,000 consists of the following
consideration: (i) a cash consideration payment of four hundred thousand dollars ($400,000) to each Seller in accordance with their Pro
Rata Portion, less one hundred thousand dollars ($100,000) previously paid to Sellers, with fifty thousand dollars ($50,000) to paid
at closing, and the remaining cash consideration of two hundred fifty thousand ($250,000) to be paid to Sellers in accordance with the
Pro Rata Portion in five monthly installments with the first installment to be paid on or before June 1, 2023 and each remaining monthly
installment to be paid on the first day of each following month until all funds are paid in full; and (ii) a stock consideration payment
at closing consisting of three hundred million shares (300,000,000) of Indoor Harvest’s common stock, $0.001 par value per share.
In addition, the Sellers are entitled to bonus consideration, in the form of warrants to purchase an aggregate of 150,000,000 shares
of Common Stock, upon the Company achieving certain revenue related milestones as set forth in the Agreement.
Metabiogenix
USA, LLC, is the officially licensed distributor of Metabiox® across the Western Hemisphere (North, South, and Central America),
and Spain. Metabiox® was developed by the Japanese Medical Institute and is produced in Japan. On April 12,2023, the Company’s
board of directors approved to issue a convertible note of $312,500 with 20% discount, at rate of 6% per annum and maturity date shall
be ninety days after issuance of note (April 12, 2023). The Company’s board of directors also deems it in the best interest of
the Company to issue to investor 31,250,000 shares of common stock and a warrant for 31,250,000 shares of common stock with exercise
price of $0.01 per share subject to adjustment and for term of five years. Pursuant to the agreement, the Company obtained $180,500 in
cash after distribution attorney and brokers fees. On April 30, 2023, pursuant to private placement dated January 01, 2023, the Company
entered into a subscription agreement with an individual investor for issuance of 10,000,000 shares of common stock at $0.0065 per share
and a warrant for 20,000,000 shares of common stock.
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v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
6 Months Ended |
Jun. 30, 2023 |
Accounting Policies [Abstract] |
|
Nature of Operations and Organization |
Nature
of Operations and Organization
Indoor
Harvest Corp (the “Company” or “Indoor Harvest”) is a Texas corporation formed on November 23, 2011. Our principal
executive office was located at 7401 W. Slaughter Lane #5078, Austin, Texas 78739, and such address is used in the interim. We are in
the process of establishing new offices.
On
August 14, 2019, the Company established a wholly owned subsidiary, IHC Consulting, Inc. (“IHC”), in the State of New York
of the United States of America. IHC Consulting will provide consulting and other services to the Company and others on a contracted
basis.
The
Company incorporates development of proprietary technology, mergers, acquisitions, strategic partnerships, and joint ventures as part
of a broad integration strategy. As a platform, Indoor Harvest Corp. cultivates synergistic partnerships within related industries, providing
an opportunity to be part of a more significant play, sharing intellectual capital, technology, access to new capital markets, and liquidity
for owners.
|
Basis of Presentation |
Basis
of Presentation
The
accompanying unaudited condensed consolidated financial statements have been prepared on the accrual basis of accounting in accordance
with accounting principles generally accepted in the United States of America (“GAAP”) and the requirements of Form 10-Q
and Rule 8-03 of Regulation S-X of the U.S. Securities and Exchange Commission. Accordingly, they may not include all of the information
and disclosures required by accounting principles generally accepted in the United States of America for complete financial statements.
Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments considered necessary
for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included.
These interim financial statements should be read in conjunction with the audited financial statements for the year ended December 31,
2022, as not all disclosures required by generally accepted accounting principles for annual financial statements may be presented.
|
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 amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Significant
estimates include, but are not limited to, the estimate of percentage of completion on construction contracts in progress at each reporting
period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and
the valuation of common shares issued for services, equipment and the liquidation of liabilities.
|
Principles of Consolidation |
Principles
of Consolidation
The
consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All significant inter-company
accounts and transactions have been eliminated in consolidation.
|
Reclassification |
Reclassification
Certain
accounts from prior periods have been reclassified to conform to the current period presentation.
|
Net Loss Per Common Stock |
Net
Loss Per Common Stock
Net
loss per share of common stock requires presentation of basic earnings per share on the face of the statements of operations for all
entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic earnings per share
computation. In the accompanying financial statements, basic loss per share is computed by dividing net loss by the weighted average
number of shares of common stock outstanding during the year. Diluted earnings per share is computed by dividing net income by the weighted
average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the
potential dilution that could occur from common shares issuable through contingent share arrangements, stock options and warrants unless
the result would be antidilutive.
The
dilutive effect of warrants and stock options subject to vesting and other share-based payment awards is calculated using the “treasury
stock method,” which assumes that the “proceeds” from the exercise of these instruments are used to purchase common
shares at the average market price for the period. The dilutive effect of convertible securities is calculated using the “if-converted
method.” Under the if-converted method, securities are assumed to be converted at the beginning of the period, and the resulting
common shares are included in the denominator of the diluted calculation for the entire period being presented.
For
the three months ended June 30, 2023, and 2022, respectively, the following common stock equivalents were excluded from the computation
of diluted net loss per share as the result of the computation was anti-dilutive.
SCHEDULE
OF ANTI DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE
| |
| | |
| |
| |
Six Months Ended | |
| |
June 30, | |
| |
2023 | | |
2022 | |
| |
(shares) | | |
(shares) | |
| |
| | |
| |
Series A Preferred Stock | |
| - | | |
| - | |
Convertible notes | |
| - | | |
| - | |
Warrant | |
| 457,753,846 | | |
| - | |
Stock option | |
| 854,000,000 | | |
| 820,000,000 | |
Anti dilutive Securities | |
| 1,196,753,846 | | |
| 820,000,000 | |
As
defined in ASC 820” Fair Value Measurements,” fair value is the price that would be received to sell an asset or paid to
transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The Company utilizes
market data or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and
the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally
unobservable. The Company classifies fair value balances based on the observability of those inputs. ASC 820 establishes a fair value
hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices
in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).
The
following table summarizes fair value measurements by level at June 30, 2023 and December 31, 2022, measured at fair value on a recurring
basis:
SCHEDULE
OF FAIR VALUE OF ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS
June 30, 2023 | |
Level 1 | | |
Level 2 | | |
Level 3 | | |
Total | |
Assets: | |
| | | |
| | | |
| | | |
| | |
Notes receivables, net | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Liabilities: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
December 31, 2022 | |
Level 1 | | |
Level 2 | | |
Level 3 | | |
Total | |
Assets: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | 163,588 | | |
$ | 163,588 | |
Assets | |
$ | - | | |
$ | - | | |
$ | 163,588 | | |
$ | 163,588 | |
Liabilities: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Liabilities | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
|
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v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
|
6 Months Ended |
Jun. 30, 2023 |
Accounting Policies [Abstract] |
|
SCHEDULE OF ANTI DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE |
For
the three months ended June 30, 2023, and 2022, respectively, the following common stock equivalents were excluded from the computation
of diluted net loss per share as the result of the computation was anti-dilutive.
SCHEDULE
OF ANTI DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE
| |
| | |
| |
| |
Six Months Ended | |
| |
June 30, | |
| |
2023 | | |
2022 | |
| |
(shares) | | |
(shares) | |
| |
| | |
| |
Series A Preferred Stock | |
| - | | |
| - | |
Convertible notes | |
| - | | |
| - | |
Warrant | |
| 457,753,846 | | |
| - | |
Stock option | |
| 854,000,000 | | |
| 820,000,000 | |
Anti dilutive Securities | |
| 1,196,753,846 | | |
| 820,000,000 | |
|
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS |
The
following table summarizes fair value measurements by level at June 30, 2023 and December 31, 2022, measured at fair value on a recurring
basis:
SCHEDULE
OF FAIR VALUE OF ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS
June 30, 2023 | |
Level 1 | | |
Level 2 | | |
Level 3 | | |
Total | |
Assets: | |
| | | |
| | | |
| | | |
| | |
Notes receivables, net | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Liabilities: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
December 31, 2022 | |
Level 1 | | |
Level 2 | | |
Level 3 | | |
Total | |
Assets: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | 163,588 | | |
$ | 163,588 | |
Assets | |
$ | - | | |
$ | - | | |
$ | 163,588 | | |
$ | 163,588 | |
Liabilities: | |
| | | |
| | | |
| | | |
| | |
None | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
Liabilities | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
|
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v3.23.2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
|
6 Months Ended |
Jun. 30, 2023 |
Payables and Accruals [Abstract] |
|
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
Accounts
payable and accrued liabilities on June 2023 and December 31, 2022 are as follows:
SCHEDULE
OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
| |
June 30,2023 | | |
December 31,2022 | |
Accounts payable and accrued liabilities | |
$ | 387,162 | | |
| 233,378 | |
Credit Cards | |
| 6,901 | | |
| - | |
Accrued expense | |
| 21,446 | | |
| - | |
Loan payable – Quick Capital | |
| 250,000 | | |
| - | |
Total
Accounts Payable And Accrued Liabilities | |
| 665,509 | | |
| 233,378 | |
|
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v3.23.2
NET INCOME (LOSS) PER COMMON SHARE (Tables)
|
6 Months Ended |
Jun. 30, 2023 |
Earnings Per Share [Abstract] |
|
SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED |
SCHEDULE
OF EARNINGS PER SHARE, BASIC AND DILUTED
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
Six Months Ended | | |
Three Months Ended | |
| |
June 30, | | |
June 30, | |
| |
2023 | | |
2022 | | |
| | |
2022 | |
Numerator: | |
| | | |
| | | |
| | | |
| | |
Net income (loss) | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) | |
$ | (372,464 | ) | |
$ | (1,066,261 | ) |
(Gain) loss on change in fair value of derivatives | |
| - | | |
| - | | |
| - | | |
| - | |
Interest on convertible debt | |
| - | | |
| - | | |
| - | | |
| - | |
Net income (loss) - diluted | |
$ | (754,923 | ) | |
$ | (2,350,621 | ) | |
$ | (372,464 | ) | |
$ | (1,066,261 | ) |
| |
| | | |
| | | |
| | | |
| | |
Denominator: | |
| | | |
| | | |
| | | |
| | |
Weighted average common shares outstanding | |
| 2,836,409,864 | | |
| 2,578,826,597 | | |
| 2,733,625,911 | | |
| 2,578,826,597 | |
Effect of dilutive shares | |
| - | | |
| - | | |
| - | | |
| - | |
Diluted | |
| 2,836,409,864 | | |
| 2,578,826,597 | | |
| 2,733,625,911 | | |
| 2,578,826,597 | |
| |
| | | |
| | | |
| | | |
| | |
Net income (loss) per common share: | |
| | | |
| | | |
| | | |
| | |
Basic | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
Diluted | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
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v3.23.2
SCHEDULE OF ANTI DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE (Details) - shares
|
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Convertible notes |
|
|
Anti dilutive Securities |
1,196,753,846
|
820,000,000
|
Warrant [Member] |
|
|
Anti dilutive Securities |
457,753,846
|
|
Stock Options [Member] |
|
|
Anti dilutive Securities |
854,000,000
|
820,000,000
|
Series A Preferred Stock [Member] |
|
|
Series A Preferred Stock |
|
|
X |
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v3.23.2
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES MEASURED ON RECURRING BASIS (Details) - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Platform Operator, Crypto-Asset [Line Items] |
|
|
Notes receivables, net |
|
$ 163,588
|
Liabilities |
|
|
Assets |
|
163,588
|
Fair Value, Inputs, Level 1 [Member] |
|
|
Platform Operator, Crypto-Asset [Line Items] |
|
|
Notes receivables, net |
|
|
Liabilities |
|
|
Assets |
|
|
Fair Value, Inputs, Level 2 [Member] |
|
|
Platform Operator, Crypto-Asset [Line Items] |
|
|
Notes receivables, net |
|
|
Liabilities |
|
|
Assets |
|
|
Fair Value, Inputs, Level 3 [Member] |
|
|
Platform Operator, Crypto-Asset [Line Items] |
|
|
Notes receivables, net |
|
|
Liabilities |
|
|
Assets |
|
$ 163,588
|
X |
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v3.23.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
|
|
|
|
|
3 Months Ended |
6 Months Ended |
|
Apr. 28, 2023 |
Nov. 09, 2022 |
Aug. 12, 2022 |
Aug. 01, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
Sale of common stock issued |
125,000,000
|
|
|
|
|
|
|
Common stock par value |
|
|
|
|
$ 0.001
|
|
$ 0.001
|
Sale of common stock issued value |
$ 800,000
|
|
|
|
|
|
|
Cash |
|
|
|
|
$ 14,876
|
|
$ 226,231
|
Common stock, shares outstanding |
|
|
|
|
2,905,420.85
|
|
2,693,190.84
|
Common stock, shares issued |
|
|
|
|
2,905,420.85
|
|
2,693,190.84
|
Common Stock [Member] |
|
|
|
|
|
|
|
Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
Number of new shares issued |
|
|
|
|
|
12,500,000
|
|
Private Placement [Member] |
|
|
|
|
|
|
|
Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
Common stock, shares outstanding |
|
|
|
|
2,905,420,853
|
|
2,693,190,084
|
Common stock, shares issued |
|
|
|
|
2,905,420,853
|
|
2,693,190,084
|
Private Placement [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
Number of new shares issued |
|
|
|
|
10,000,000
|
|
|
Share price |
|
|
|
|
$ 0.0065
|
|
|
Cash |
|
|
|
|
$ 65,000
|
|
|
Private Placement [Member] | Common Stock One [Member] |
|
|
|
|
|
|
|
Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
Number of new shares issued |
|
|
|
|
95,000,000
|
|
|
Share price |
|
|
|
|
$ 0.001
|
|
|
Cash |
|
|
|
|
$ 95,000
|
|
|
Private Placement [Member] | Subscription Agreements [Member] | Accredited Investors [Member] |
|
|
|
|
|
|
|
Subsidiary, Sale of Stock [Line Items] |
|
|
|
|
|
|
|
Sale of common stock issued |
|
200,000,000
|
153,846,154
|
123,076,923
|
|
|
|
Common stock par value |
|
|
|
$ 0.0065
|
|
|
|
Warrants exercise price |
|
$ 0.013
|
|
$ 0.013
|
|
|
|
Sale of common stock issued value |
|
$ 1,300,000
|
$ 1,000,000
|
$ 800,000
|
|
|
|
X |
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v3.23.2
SCHEDULE OF EARNINGS PER SHARE, BASIC AND DILUTED (Details) - USD ($)
|
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Earnings Per Share [Abstract] |
|
|
|
|
Net income (loss) |
$ (372,464)
|
$ (1,066,261)
|
$ (754,923)
|
$ (2,350,621)
|
(Gain) loss on change in fair value of derivatives |
|
|
|
|
Interest on convertible debt |
|
|
|
|
Net income (loss) - diluted |
$ (372,464)
|
$ (1,066,261)
|
$ (754,923)
|
$ (2,350,621)
|
Weighted average common shares outstanding |
2,733,625,911
|
2,578,826,597
|
2,836,409,864
|
2,578,826,597
|
Effect of dilutive shares |
|
|
|
|
Diluted |
2,733,625,911
|
2,578,826,597
|
2,836,409,864
|
2,578,826,597
|
Basic |
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
Diluted |
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
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v3.23.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
|
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Related Party Transactions [Abstract] |
|
|
Consulting fees |
$ 234,000
|
$ 215,000
|
Communication and technology services |
74,750
|
55,694
|
Late charge |
3,535
|
508
|
Stock option expense |
$ 64,384
|
$ 1,999,184
|
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v3.23.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
|
Apr. 30, 2023 |
Apr. 28, 2023 |
Apr. 12, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
Controlling interest percentage |
|
100.00%
|
|
|
|
Sale of stock consideration received on purchase agreement |
|
$ 1,675,000
|
|
|
|
Sale of stock consideration received on per transaction |
|
$ 800,000
|
|
|
|
Sale of stock, number shares issued transaction |
|
125,000,000
|
|
|
|
Sale of stock, price per share |
|
$ 0.001
|
|
|
|
Common stock share issued |
|
|
|
2,905,420.85
|
2,693,190.84
|
Attorney and broker fees |
|
|
$ 180,500
|
|
|
Subscription Agreement [Member] |
|
|
|
|
|
Warrants issued to purchase of common stock |
20,000,000
|
|
|
|
|
Common stock share issued |
10,000,000
|
|
|
|
|
Share price |
$ 0.0065
|
|
|
|
|
Warrant [Member] |
|
|
|
|
|
Warrants issued to purchase of common stock |
|
|
31,250,000
|
|
|
Warrants issued to purchase of common stock |
|
|
$ 0.01
|
|
|
Board of Directors [Member] |
|
|
|
|
|
Convertible note issued |
|
|
$ 312,500
|
|
|
Convertible note, discount rate |
|
|
20.00%
|
|
|
Convertible note interest rate |
|
|
6.00%
|
|
|
Investor [Member] |
|
|
|
|
|
Common stock share issued |
|
|
31,250,000
|
|
|
Meta biogenix USA LLC [Member] |
|
|
|
|
|
Controlling interest percentage |
60.00%
|
|
|
|
|
Sale of stock consideration received on purchase agreement |
$ 2,500,000
|
|
|
|
|
Sale of stock consideration received on per transaction |
$ 400,000
|
|
|
|
|
Sale of stock, number shares issued transaction |
300,000,000
|
|
|
|
|
Sale of stock, price per share |
$ 0.001
|
|
|
|
|
Sale of stock consideration received |
$ 50,000
|
|
|
|
|
Warrants issued to purchase of common stock |
150,000,000
|
|
|
|
|
Minimum [Member] |
|
|
|
|
|
Sale of stock consideration received on per transaction |
|
$ 313,089
|
|
|
|
Minimum [Member] | Meta biogenix USA LLC [Member] |
|
|
|
|
|
Sale of stock consideration received on per transaction |
$ 100,000
|
|
|
|
|
Maximum [Member] | Meta biogenix USA LLC [Member] |
|
|
|
|
|
Sale of stock consideration received on per transaction |
$ 250,000
|
|
|
|
|
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Indoor Harvest (CE) (USOTC:INQD)
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