Segment Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
|
| Cannabis and Medical Marijuana Segment | ||||
| Net sales | $ 33,156 | $ 450 | $ 63,465 | |
| Income from operations | $ (61) | 7,355 | (50,006) | 200 |
| Interest income | 2,694 | 3,346 | 8,083 | 5,814 |
| Interest expense | 649 | 987 | ||
| Total assets. | 1,606,874 | 2,201,103 | ||
| Property additions | 385 | |||
| Depreciation and amortization | 386 | 295 | 830 | |
| Trash Management | ||||
| Net sales, | 705,709 | 636,107 | 2,016,272 | 1,808,035 |
| Income from operations | (1,488) | 11,516 | 46,446 | 92,103 |
| Interest income, | 0 | |||
| Interest expense, | 4,043 | 4,881 | 12,474 | 14,660 |
| Total assets. | 1,097,582 | 1,095,516 | ||
| Property additions, | 6,613 | 25,509 | 9,959 | |
| Depreciation and amortization, | 5,667 | 7,564 | 16,953 | 21,184 |
| Corporate unallocated and Eliminations | ||||
| Net sales. | 20,000 | 20,000 | ||
| Income from operations | (196,871) | (204,264) | (687,254) | (665,134) |
| Interest income. | 23,715 | 23,821 | 80,193 | 42,040 |
| Interest expense. | 6,262 | (1,384) | 20,066 | (3,442) |
| Total assets. | 1,545,485 | 1,721,635 | ||
| Property additions. | 1,029 | 7,257 | ||
| Depreciation and amortization. | 871 | 1,197 | 2,570 | 2,564 |
| Consolidated | ||||
| Net sales; | 725,709 | 669,263 | 2,036,722 | 1,871,500 |
| Income from operations | (198,420) | (185,393) | (690,814) | (572,831) |
| Interest income; | 26,409 | 27,167 | 88,276 | 47,854 |
| Interest expense; | 10,305 | 4,146 | 32,540 | 12,205 |
| Total assets; | 4,249,942 | 5,018,254 | ||
| Property additions; | 6,613 | 26,538 | 17,601 | |
| Depreciation and amortization; | $ 6,538 | $ 9,147 | $ 19,818 | $ 24,578 |
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. No definition available.
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| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. No definition available.
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- Definition Depreciation and amortization; No definition available.
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. No definition available.
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. No definition available.
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. No definition available.
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- Definition Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. 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 Amount of the cost of borrowed funds accounted for as interest expense. 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 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 aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. No definition available.
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. No definition available.
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. No definition available.
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. No definition available.
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- Definition Trash Management - Net sales No definition available.
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- Definition Corporate unallocated and Eliminations - Net sales No definition available.
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- Definition Consolidated - Net sales No definition available.
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Trash Management - Property Additions. No definition available.
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- Definition Corporate unallocated and Eliminations - Property additions No definition available.
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- Definition Consolidated - Property Additions No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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- References No definition available.
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