Annual report pursuant to Section 13 and 15(d)

Note 24 - Segment Information: Schedule of Segment Information (Tables)

v3.8.0.1
Note 24 - Segment Information: Schedule of Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Segment Information

 

 

 

Cannabis and

Medical

Marijuana

Segment

Trash

Management

Corporate

and

Eliminations

Consolidated

2017

 

Net sales

$

15,400

$

3,167,300

$

-

$

3,182,700

Operating income (loss)

 

(17,414)

130,066

(1,323,163)

(1,210,511)

Interest income

 

49,664

 

5

 

687,915

 

737,584

Interest Expense

 

-

19,429

54,033

73,462

Total assets

 

3,906,978

1,168,171

2,588,785

7,663,934

Property additions

 

-

6,622

13,815

20,437

Depreciation and amortization

 

-

11,123

4,583

15,706

 

 

 

Cannabis and

Medical

Marijuana

Segment

Trash

Management

Corporate

and

Eliminations

Consolidated

2016

 

 

 

 

 

 

 

 

Net sales

$

20,450

$

2,740,187

$

608

$

2,761,245

Operating income (loss)

 

(50,043)

34,485

(880,416)

(895,974)

Interest income

 

10,958

 

1

 

103,877

 

114,836

Interest Expense

 

-

17,275

23,350

40,625

Total assets

 

1,632,055

1,119,407

2,627,137

5,378,599

Property additions

 

-

29,210

1,029

30,239

Depreciation and amortization

 

295

21,752

3,715

25,762