Quarterly report pursuant to Section 13 or 15(d)

Note 20 - Segment Information: Schedule of Segment Information (Details)

v3.8.0.1
Note 20 - Segment Information: Schedule of Segment Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Operating income (loss) $ (186,981) $ (198,420) $ (848,668) $ (690,814)  
Interest income 93,908 26,409 157,516 88,276  
Interest Expense 3,434 10,305 10,951 32,540  
Total assets 7,348,487   7,348,487   $ 5,378,599
Cannabis and Medical Marijuana Segment          
Net sales 5,040 0 9,800 450  
Operating income (loss) 4,654 (61) 8,729 (50,006)  
Interest income 71,219 2,694 88,541 8,083  
Interest Expense 0 0 0 0  
Property additions 0 0 0 0  
Depreciation and amortization 0 0 0 295  
Total assets 3,122,165 1,606,874 3,122,165 1,606,874  
Trash Management          
Net sales 810,062 705,709 2,307,994 2,016,272  
Operating income (loss) 65,309 (1,488) 140,257 46,446  
Interest income 1 0 4 0  
Interest Expense 4,567 4,403 14,353 12,474  
Property additions 0 0 0 25,510  
Depreciation and amortization 1,461 5,667 8,106 16,953  
Total assets 1,168,649 1,097,582 1,168,649 1,097,582  
Corporate and Eliminations          
Net sales 0 20,000 0 20,000  
Operating income (loss) (256,944) (196,871) (997,654) (687,254)  
Interest income 22,688 23,715 68,971 80,193  
Interest Expense (1,133) 6,262 (3,402) 20,066  
Property additions 4,775 0 7,909 1,029  
Depreciation and amortization 1,088 871 2,496 2,570  
Total assets 3,057,673 1,545,486 3,057,673 1,545,486  
Consolidated          
Net sales 815,102 725,709 2,317,794 2,036,722  
Operating income (loss) (186,981) (198,420) (848,668) (690,814)  
Interest income 93,908 26,409 157,516 88,276  
Interest Expense 3,434 10,305 10,951 32,540  
Property additions 4,775 0 7,909 26,539  
Depreciation and amortization 2,549 6,538 10,602 19,818  
Total assets $ 7,348,487 $ 4,249,942 $ 7,348,487 $ 4,249,942