mCig, Inc.
COMPANY
10-Q
FORM
2017-10-12
FILING DATE
2017-07-31
Q1 PERIOD END
628
FACTS
SIC 2111
Filing Software Novaworks
CIK 0001525852
Taxonomy US GAAP 2017
SIC 2111
CIK 0001525852
Filing Software Novaworks
Taxonomy US GAAP 2017
Standard Concepts
189
Extended Concepts
106
36%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The member, Minimum, is used on the axis, Statement Scenario [Axis] in the disclosure group http://mcig.org/role/OrganizationAndBasisOfPresentationDetailsNarrative. There are no facts associated with this member and axis. Extension members should not be used with the axis. Rule version: 4.0.0
ERROR
The member, Maximum, is used on the axis, Statement Scenario [Axis] in the disclosure group http://mcig.org/role/OrganizationAndBasisOfPresentationDetailsNarrative. There are no facts associated with this member and axis. Extension members should not be used with the axis. Rule version: 4.0.0
ERROR
The member, Subsidiary #1 is used on the axis Statement Scenario [Axis] with the element Date of Agreement with a value of 2016-05-26. This member should not be used with the Statement Scenario [Axis]. The properties of this MCIG:DateOfAgreement fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:StatementScenarioAxis = us-gaap:SubsidiariesMember Unit: none Rule version: 4.0.0
ERROR
The member, Subsidiary #1 is used on the axis Statement Scenario [Axis] with the element Percentage of Ownership with a value of 1. This member should not be used with the Statement Scenario [Axis]. The properties of this us-gaap:SaleOfStockPercentageOfOwnershipAfterTransaction fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:StatementScenarioAxis = us-gaap:SubsidiariesMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Gross Profit with a value of 403,886. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:GrossProfit fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Gross Profit with a value of 73,301. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:GrossProfit fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Selling, general, and administrative with a value of 91,137. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:SellingGeneralAndAdministrativeExpense fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Selling, general, and administrative with a value of 27,522. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:SellingGeneralAndAdministrativeExpense fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Professional fees with a value of 15,286. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:ProfessionalFees fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Professional fees with a value of 13,100. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:ProfessionalFees fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Amortization and depreciation with a value of . Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:DepreciationDepletionAndAmortization fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Amortization and depreciation with a value of . Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:DepreciationDepletionAndAmortization fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Total Operating Expenses with a value of 274,493. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:OperatingExpenses fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Total Operating Expenses with a value of 68,777. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:OperatingExpenses fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Net income (loss) before non-controlling interest with a value of 129,393. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:NetIncomeLoss fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Net income (loss) before non-controlling interest with a value of 4,524. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:NetIncomeLoss fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Income (Loss) from operations with a value of 129,393. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:OperatingIncomeLoss fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Income (Loss) from operations with a value of 4,524. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:OperatingIncomeLoss fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Weighted average shares outstanding - basic and diluted with a value of 391,366,587. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: shares Rule version: 4...
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Weighted average shares outstanding - basic and diluted with a value of 320,316,968. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: shares Rule version: 4...
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Income(Loss) per share with a value of 0.00. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:EarningsPerShareBasic fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: mul USD div shares Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Income(Loss) per share with a value of 0.00. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:EarningsPerShareBasic fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: mul USD div shares Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Income(Loss) per share from continuing operations with a value of 0.00. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:IncomeLossFromContinuingOperationsPerBasicShare fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: mul USD div shares Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Income(Loss) per share from continuing operations with a value of 0.00. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:IncomeLossFromContinuingOperationsPerBasicShare fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: mul USD div shares Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Sales with a value of 3,172,845. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:SalesRevenueGoodsGross fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Sales with a value of 254,702. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:SalesRevenueGoodsGross fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Total Cost of Sales with a value of 2,768,959. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:CostOfRevenue fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Total Cost of Sales with a value of 181,401. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:CostOfRevenue fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Consultant fees with a value of 161,067. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:OtherNoninterestExpense fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Consultant fees with a value of 28,155. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:OtherNoninterestExpense fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Other income (expense) with a value of . Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:OtherIncome fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Other income (expense) with a value of . Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:OtherIncome fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Net income (loss) attributable to controlling interest with a value of 76,923. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:ProfitLoss fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Net income (loss) attributable to controlling interest with a value of -161,977. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:ProfitLoss fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Marketing & advertising with a value of 7,003. Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:MarketingAndAdvertisingExpense fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Marketing & advertising with a value of . Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:MarketingAndAdvertisingExpense fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Research and development with a value of . Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:ResearchAndDevelopmentExpense fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The extension member, Adjustments is used on the axis Consolidation Items [Axis] with the element Research and development with a value of . Extension members should not be used with the Consolidation Items [Axis] The properties of this us-gaap:ResearchAndDevelopmentExpense fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:ConsolidationItemsAxis = MCIG:AdjustmentsForNonGAAPItemsMember Unit: USD Rule version: 4.0.0
ERROR
The number of days, 365 in the date range reported for Schedule of Intangible Assets, 2016-05-01 to 2017-04-30 is not consistent with the Document Fiscal Period Focus with a value of Q1. The properties of this us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock fact are: Period: 2016-05-01 to 2017-04-30 Dimensions: none Unit: none Rule version: 1.0.0
ERROR
Accounts receivable, net has a value of -11,030 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccountsReceivableNetCurrent fact are: Period: 2017-07-31 Dimensions: us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap:AllowanceForDoubtfulAccountsMember Unit: USD Rule version: 4.0.0
ERROR
Accounts receivable, net has a value of -11,030 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccountsReceivableNetCurrent fact are: Period: 2017-04-30 Dimensions: us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = us-gaap:AllowanceForDoubtfulAccountsMember Unit: USD Rule version: 4.0.0
ERROR
Accounts receivable, net has a value of -366,614 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccountsReceivableNetCurrent fact are: Period: 2017-07-31 Dimensions: us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = MCIG:SubscriptionReceivablesNotReceivedMember Unit: USD Rule version: 4.0.0
ERROR
Accounts receivable, net has a value of -366,614 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccountsReceivableNetCurrent fact are: Period: 2017-04-30 Dimensions: us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis = MCIG:SubscriptionReceivablesNotReceivedMember Unit: USD Rule version: 4.0.0
ERROR
Acquisition of intangible assets has a value of -736 which is less than zero. This element should not have a negative value. The properties of this us-gaap:FinitelivedIntangibleAssetsAcquired1 fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Depreciation has a value of -42,921 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment fact are: Period: 2017-07-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Depreciation has a value of -1,540 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment fact are: Period: 2017-04-30 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Depreciation has a value of -43,921 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment fact are: Period: 2017-07-31 Dimensions: us-gaap:PropertyPlantAndEquipmentByTypeAxis = MCIG:TotalMember Unit: USD Rule version: 4.0.0
ERROR
Depreciation has a value of -1,540 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment fact are: Period: 2017-04-30 Dimensions: us-gaap:PropertyPlantAndEquipmentByTypeAxis = MCIG:TotalMember Unit: USD Rule version: 4.0.0
ERROR
Due to Related Parties has a value of -186,276 which is less than zero. This element should not have a negative value. The properties of this us-gaap:DueToRelatedPartiesCurrentAndNoncurrent fact are: Period: 2017-07-31 Dimensions: us-gaap:BusinessAcquisitionAxis = MCIG:BusinessAcquisition1Member Unit: USD Rule version: 4.0.0
ERROR
Capital Expenditures has a value of -44,280 which is less than zero. This element should not have a negative value. The properties of this us-gaap:CapitalExpendituresIncurredButNotYetPaid fact are: Period: 2016-05-01 to 2016-07-31 Dimensions: us-gaap:SubsegmentsConsolidationItemsAxis = us-gaap:CorporateMember Unit: USD Rule version: 4.0.0
ERROR
Subscription receivables has a value of -366,614 which is less than zero. This element should not have a negative value. The properties of this us-gaap:StockholdersEquityNoteSubscriptionsReceivable fact are: Period: 2017-07-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Debt Instrument, Conversion has a value of -95,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:DebtConversionConvertedInstrumentAmount1 fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: us-gaap:BusinessAcquisitionAxis = MCIG:BusinessAcquisition1Member Unit: USD Rule version: 4.0.0
ERROR
Related Party Receivable has a value of -68,123 which is less than zero. This element should not have a negative value. The properties of this us-gaap:DueFromRelatedPartiesCurrent fact are: Period: 2017-07-31 Dimensions: us-gaap:BusinessAcquisitionAxis = MCIG:BusinessAcquisition1Member Unit: USD Rule version: 4.0.0
ERROR
Notes Payable has a value of -150,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ProceedsFromNotesPayable fact are: Period: 2017-05-01 to 2017-07-31 Dimensions: none Unit: USD Rule version: 4.0.0
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.