Schedule of Segment Information |
| | Cannabis and Medical Marijuana Segment | | Trash Management | | Corporate and Eliminations | | Consolidated | 2018 | | | | | | | | | Net sales | $ | 1,647,735 | $ | 3,633,798 | $ | - | $ | 5,281,533 | Operating income (loss) | | 431,971 | | 17,395 | | (1,036,796) | | (587,430) | Interest income | | 83,398 | | 4 | | 84,803 | | 168,205 | Interest expense | | 377 | | 19,658 | | (2,628) | | 17,407 | Total assets | | 4,571,778 | | 1,228,783 | | 2,292,102 | | 8,092,663 | Property additions | | - | | 13,484 | | 12,256 | | 25,740 | Depreciation and amortization | | - | | 12,493 | | 8,269 | | 20,762 | | | | | | | | | | 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 |
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