{ "schema": "canli.company-reference.v1", "cik": "0001572565", "name": "INDOOR HARVEST CORP", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001572565.json", "source_sha256": "149151f9dba0b20027fba4617495a63d70c5b371c393e5a129ec3e386173aee2", "fetched_at": "2026-09-21T17:20:49.544Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2023-12-31", "val": 37418, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "unit": "USD" }, { "end": "2022-12-31", "val": 578904, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 235601, "accn": "0001493152-23-010428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3083, "accn": "0001493152-22-008379", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 24989, "accn": "0001493152-21-021478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-27", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 205104, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 133020, "accn": "0001493152-19-009469", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-06-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 301377, "accn": "0001493152-19-002184", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 433242, "accn": "0001640334-17-000737", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 664806, "accn": "0001640334-16-000888", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 160023, "accn": "0001557240-15-000208", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -479289, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -305000, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2022", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -239750, "accn": "0001493152-19-009469", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-06-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2294, "accn": "0001493152-19-002184", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2023-12-31", "val": -30320649, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "unit": "USD" }, { "end": "2022-12-31", "val": -27059031, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -23695434, "accn": "0001493152-23-010428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -61172660, "accn": "0001493152-22-008379", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -14891885, "accn": "0001493152-21-021478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-27", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -11795064, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -8408822, "accn": "0001493152-19-009469", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-06-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -3996772, "accn": "0001493152-19-002184", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -1921772, "accn": "0001640334-17-000737", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -655079, "accn": "0001640334-16-000888", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 2913802800, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2695718387, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2445150836, "accn": "0001493152-23-010428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 267167835, "accn": "0001493152-22-008379", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 64323610, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 27869543, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2018", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. 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Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.02, "accn": "0001493152-23-010428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.17, "accn": "0001493152-22-008379", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.05, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.12, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2018", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001493152-23-010428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.17, "accn": "0001493152-22-008379", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.05, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.12, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2018", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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A positive value is not operating profit.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -1294204, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7216, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 43353422, "accn": "0001493152-23-010428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -46032660, "accn": "0001493152-22-008379", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2464101, "accn": "0001493152-21-021478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2293858, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1188372, "accn": "0001493152-19-009469", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-06-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -821943, "accn": "0001493152-19-002184", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -11628, "accn": "0001640334-17-000737", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 259, "accn": "0001640334-16-000888", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 38, "accn": "0001557240-15-000208", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 11813, "accn": "0001493152-23-010428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 779, "accn": "0001493152-21-021478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1742, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2469, "accn": "0001493152-19-009469", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-06-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3481, "accn": "0001493152-19-002184", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 121000, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 600000, "accn": "0001493152-24-034970", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-09-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 610000, "accn": "0001493152-23-010428", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4352299, "accn": "0001493152-21-021478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -757634, "accn": "0001493152-21-021478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-08-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1127306, "accn": "0001493152-20-018652", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-10-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 824000, "accn": "0001493152-19-009469", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-06-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 50000, "accn": "0001493152-19-002184", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 428000, "accn": "0001640334-17-000737", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 874750, "accn": "0001640334-16-000888", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 237038, "accn": "0001557240-15-000208", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -34853, "accn": "0001493152-19-009469", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-06-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -17024, "accn": "0001493152-19-002184", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 59200, "accn": "0001640334-17-000737", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": -2360, "accn": "0001493152-19-009469", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-06-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4641, "accn": "0001493152-19-002184", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7001, "accn": "0001640334-17-000737", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-17", "frame": "CY2015", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/149151f9dba0b20027fba4617495a63d70c5b371c393e5a129ec3e386173aee2.json.gz" }