Segment Information (Details) (USD $)
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12 Months Ended |
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Dec. 31, 2014
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Cannabis and Medical Marijuana Segment | |
Sales to unaffiliated customers |
$ 5,390fil_SalesToUnaffiliatedCustomers / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Intersegment sales |
0fil_IntersegmentSales / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Net sales |
5,390us-gaap_SalesRevenueNet / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Income before taxes |
(69,332)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Total assets |
1,626,566fil_TotalAssets / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Property additions |
44,978fil_PropertyAdditions / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Interest expense |
0fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Depreciation and amortization |
3,126fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Legacy Investments | |
Sales to unaffiliated customers |
2,144,176fil_SalesToUnaffiliatedCustomers / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Intersegment sales |
0fil_IntersegmentSales / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Net sales |
2,144,176us-gaap_SalesRevenueNet / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Income before taxes |
76,067us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Total assets |
1,106,498fil_TotalAssets / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Property additions |
25,007fil_PropertyAdditions / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Interest expense |
21,387fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Depreciation and amortization |
29,948fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Corporate and Eliminations | |
Sales to unaffiliated customers |
0fil_SalesToUnaffiliatedCustomers / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Intersegment sales |
0fil_IntersegmentSales / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Net sales |
0us-gaap_SalesRevenueNet / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Income before taxes |
(413,837)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Total assets |
1,261,326fil_TotalAssets / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Property additions |
7,103fil_PropertyAdditions / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Interest expense |
772fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Depreciation and amortization |
2,450fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Consolidated | |
Sales to unaffiliated customers |
2,149,566fil_SalesToUnaffiliatedCustomers / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Intersegment sales |
0fil_IntersegmentSales / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Net sales |
2,149,566us-gaap_SalesRevenueNet / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Income before taxes |
(407,102)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Total assets |
3,994,390fil_TotalAssets / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Property additions |
77,088fil_PropertyAdditions / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Interest expense |
22,159fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Depreciation and amortization |
$ 35,524fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
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
Interest expense No definition available.
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- Definition
Intersegment 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
Sales to unaffiliated customers No definition available.
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- Definition
Total assets No definition available.
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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