v3.19.2

Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 183,347 |
Prepaid expenses |  | 4,500
Assets of discontinued operations |  | 498
Total current assets | 183,347 | 4,998
Other assets |  |
Property and equipment, net | 1,408,490 |
Cryptocurrency | 6,189 |
Total other assets | 1,414,679 |
Total assets | 1,598,026 | 4,998
Current liabilities: |  |
Accounts payable | 58,628 |
Checks drawn in excess of bank balance | 27,793 |
Accrued expenses | 5,080 |
Accrued interest | 28,595 | 11,917
Accrued interest - related party | 14,798 |
Payroll liabilities | 7,707 |
Derivative liability | 2,296,080 | 4,454,993
Convertible notes payable, net of discounts of $418,314 and $190,634 | 291,686 | 30,040
Convertible notes payable - related party, net of discounts of $12,126 and $0 | 45,028 |
Related party loans | 360,528 |
Auto loan, current | 9,933 |
Loans payable, net of discounts of $180,085 and $0 | 1,010,714 |
Deferred revenue | 275,362 |
Total current liabilities | 4,431,932 | 4,496,950
Long Term Liabilities |  |
Auto loan, non-current | 36,017 |
Total Long Term Liabilities | 36,017 |
Total liabilities | 4,467,949 | 4,496,950
Commitments and Contingencies |  |
Mezzanine Equity |  |
Series A Convertible Preferred stock; $0.0001 par value; 1,000,000 shares authorized; 953,000 and 0 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively | 120,300 | 125,000
Contingent Liabilities | 83,000 |
Shareholders' equity (deficit) |  |
Preferred stock other designations: $0.0001 par value: 10,000,000 shares authorized: 0 and 0 shares issued and outstanding |  |
Common stock: $0.0001 par value: 350,000,000 shares authorized: 59,803,654 and 3,915,769 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively | 5,980 | 392
Additional Paid-in Capital | 1,131,837 | 605,615
Accumulated deficit | (3,905,831) | (5,222,959)
Total Canna Corporation shareholders' equity (deficit) | (2,768,014) | (4,616,952)
Non-Controlling interest | (305,209) |
Total shareholders' equity (deficit) | (3,073,223) | (4,616,952)
Total liabilities and shareholders' equity (deficit) | $ 1,598,026 | $ 4,998

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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