Reconciles operating segments and corporate-unallocated operating income (loss) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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| Reconciles operating segments and corporate-unallocated operating income (loss) Details | ||||
| Operating loss | $ (310,896) | $ (194,121) | $ (492,393) | $ (387,437) |
| Interest income | 34,619 | 18,109 | 61,866 | 20,687 |
| Interest expense | (10,367) | (3,870) | (22,235) | (8,059) |
| Gain (loss) on investments | (3,977) | (22,289) | (2,639) | |
| Gain on conversion of investment in MicroCannaBiz to note receivable | 35,360 | 35,360 | ||
| Other expense | 605 | (133) | ||
| Income before income taxes | $ (286,039) | $ (148,499) | $ (475,184) | $ (342,088) |
| X | ||||||||||
- Definition This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments (OTTI) of the subject investments.. No definition available.
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- Definition Gain on conversion of investment in MicroCannaBiz to note receivable No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. No definition available.
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- Definition Interest income No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition This element represents a sum total of expenses not separately reflected on the income statement for the period. No definition available.
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- References No definition available.
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