Segment Information (Details) (USD $)
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3 Months Ended | |
---|---|---|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
Cannabis and Medical Marijuana Segment | ||
Net sales |
$ 0fil_NetSales / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
$ 0fil_NetSales / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Income (loss) from operations |
0fil_IncomeLossFromOperations / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
(21,551)fil_IncomeLossFromOperations / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Total assets |
1,626,740fil_TotalAssets1 / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
1,600,927fil_TotalAssets1 / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Interest expense |
0fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
0fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Depreciation and amortization |
0fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
0fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_CannabisAndMedicalMarijuanaSegmentMember |
Legacy Investments | ||
Net sales |
573,850fil_NetSales / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
490,808fil_NetSales / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Income (loss) from operations |
55,462fil_IncomeLossFromOperations / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
68,035fil_IncomeLossFromOperations / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Total assets |
1,114,834fil_TotalAssets1 / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
1,122,564fil_TotalAssets1 / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Interest expense |
4,774fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
4,093fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Depreciation and amortization |
6,810fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
6,091fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_LegacyInvestmentsMember |
Corporate and Eliminations | ||
Net sales |
0fil_NetSales / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
0fil_NetSales / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Income (loss) from operations |
(245,316)fil_IncomeLossFromOperations / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
(136,953)fil_IncomeLossFromOperations / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Total assets |
1,140,954fil_TotalAssets1 / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
1,270,899fil_TotalAssets1 / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Interest expense |
(774)fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
397fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Depreciation and amortization |
683fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
3,369fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_CorporateAndEliminationsMember |
Consolidated | ||
Net sales |
573,850fil_NetSales / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
490,808fil_NetSales / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Income (loss) from operations |
(183,317)fil_IncomeLossFromOperations / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
(90,469)fil_IncomeLossFromOperations / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Total assets |
3,882,528fil_TotalAssets1 / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
3,994,390fil_TotalAssets1 / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Interest expense |
4,000fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
4,490fil_InterestExpense1 / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
Depreciation and amortization |
$ 7,493fil_DepreciationAndAmortization1 / us-gaap_StatementEquityComponentsAxis = fil_ConsolidatedMember |
$ 9,460fil_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
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
Interest expense 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
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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