Annual report pursuant to Section 13 and 15(d)

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

v3.19.1
Note 24 - Segment Information: Schedule of Segment Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Operating income (loss) $ (587,430) $ (1,210,511)
Interest income 168,205 737,584
Interest Expense 17,407 73,462
Total assets 8,092,663 7,663,934
Cannabis and Medical Marijuana Segment    
Net sales 1,647,735 15,400
Operating income (loss) 431,971 (17,414)
Interest income 83,398 49,664
Interest Expense 377 0
Total assets 4,571,778 3,906,978
Property additions 0 0
Depreciation and amortization 0 0
Trash Management    
Net sales 3,633,798 3,167,300
Operating income (loss) 17,395 130,066
Interest income 4 5
Interest Expense 19,658 19,429
Total assets 1,228,783 1,168,171
Property additions 13,484 6,622
Depreciation and amortization 12,493 11,123
Corporate and Eliminations    
Net sales 0 0
Operating income (loss) (1,036,796) (1,323,163)
Interest income 84,803 687,915
Interest Expense (2,628) 54,033
Total assets 2,292,102 2,588,785
Property additions 12,256 13,815
Depreciation and amortization 8,269 4,583
Consolidated    
Net sales 5,281,533 3,182,700
Operating income (loss) (587,430) (1,210,511)
Interest income 168,205 737,584
Interest Expense 17,407 73,462
Total assets 8,092,663 7,663,934
Property additions 25,740 20,437
Depreciation and amortization $ 20,762 $ 15,706